STATEMENT OF CHANGES IN EQUITY Group share Share capital and reserves (in thousands of euros) Share Capital Additional paid-in capital and consolidated reserves (1) Elimination of treasury shares Other equity instruments Total Capital and consolidated reserves Shareholders’ equity at 1 January 2022, as reported 34,953 333,924 368,877 Impact of new standards, rulings and IFRIC interpretations (2) 0 Shareholders’ equity at 1 January 2022 34,953 333,924 0 0 368,877 Capital increase 0 Change in treasury shares 0 Issue/redemption of equity instruments 0 Compensation for issuance of equity instruments 0 Dividends paid in 2022 -24,811 -24,811 Impact of acquisitions / disposals on non-controlling interests 0 Transactions related to payments in shares 0 Transactions with shareholders 0 -24,811 0 0 -24,811 Changes in other comprehensive income 0 o/w gains and losses on equity instruments at fair value through other comprehensive income not recyclable to income transferred to reserves 0 o/w gains and losses on changes in own credit risk transferred to reserves 0 Share of changes in shareholders’ equity excluding income of companies accounted for by the equity method 0 Profit/Loss 2022 0 Other changes 33 33 Equity at 31 December 2022 34,953 309,146 0 0 344,099 Appropriation of income for 2022 43,364 43,364 Shareholders’ equity at 1 January 2023 34,953 352,510 0 0 387,463 Impact of new standards, rulings and IFRIC interpretations (3) 0 Shareholders’ equity at 1 January 2023, restated 34,953 352,510 0 0 387,463 Capital increase 0 Change in treasury shares 0 Issue/redemption of equity instruments 0 Compensation for issuance of equity instruments 0 Dividends paid in 2023 -40,397 -40,397 Impact of acquisitions / disposals on non-controlling interests 0 Transactions related to payments in shares 0 Transactions with shareholders 0 -40,397 0 0 -40,397 Changes in other comprehensive income 0 o/w gains and losses on equity instruments at fair value through other comprehensive income not recyclable to income transferred to reserves 0 o/w gains and losses on changes in own credit risk transferred to reserves 0 Share of changes in shareholders’ equity excluding income of companies accounted for by the equity method 0 Profit/Loss 2023 0 Other changes 139 139 SHAREHOLDERS' EQUITY AT 31 DECEMBER 2023 34,953 312,252 0 0 347,205 (1) Consolidated reserves before elimination of treasury stock. CFM Indosuez Wealth Management 64
RkJQdWJsaXNoZXIy NzMxNTcx