NET INCOME AND GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY (in thousands of euros) NOTES 31/12/2023 31/12/2022 Net profit (loss) 60,773 43,364 Actuarial gains and losses on post-employment benefits 4.13 16 391 Gains and losses on financial liabilities attributable to changes in own credit risk (1) 4.13 0 0 Gains and losses on equity instruments accounted for in non-recyclable equity (1) 4.13 38 -75 Non-recyclable insurance financial income or expense recognised in equity 4.13 Pre-tax gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method 4.13 54 316 Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method 4.13 0 0 Tax on gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method 4.13 0 0 Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method 4.13 0 0 Net gains and losses recognised directly in equity not recyclable in income from discontinued operations 4.13 0 0 Net gains and losses recognised directly in equity not recyclable to income 4.13 54 316 Gains and losses on foreign exchange rate adjustments 4.13 0 0 Gains and losses on debt instruments recognised in equity recyclable to income 4.13 0 0 Gains and losses on hedging derivatives 4.13 4,673 -11,185 Pre-tax gains and losses recognised directly in equity - recyclable, excluding companies accounted for by the equity method 4.13 4,673 -11,185 Pre-tax gains and losses recognised directly in equity and available for recycling from companies accounted for by the equity method 4.13 0 0 Taxes on gains and losses recognised directly in equity recyclable to income excluding companies accounted for by the equity method 4.13 0 0 Taxes on gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method 4.13 0 0 Net gains and losses recognised directly in equity recyclable to income on discontinued operations 4.13 0 0 Net gains and losses recognised directly in equity recyclable to income 4.13 4,673 -11,185 Net gains and losses recognised directly in equity 4.13 4,727 -10,869 Net income and gains and losses recognised directly in equity 65,500 32,495 o/w Group share 65,500 32,495 o/w non-controlling interests 0 0 (1) Amount of items not recyclable to income transferred to reserves Annual Report 2023 61
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