Danone // 2020 Universal Registration Document

4 61 DANONE UNIVERSAL REGISTRATION DOCUMENT 2020 4.1 Consolidated financial statements and notes to the consolidated financial statements CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of comprehensive income Year ended December 31 (in € millions) 2019 2020 Net income – Group share 1,929 1,956 Translation adjustments 389 (1,809) Cash flow hedge derivatives Gross unrealized gains and losses − 17 Tax effects (3) (3) Other comprehensive income, net of tax – – Items that may be subsequently recycled to profit or loss 386 (1,795) Investments in other non-consolidated companies Gross unrealized gains and losses (6) 35 Tax effects (1) 2 Actuarial gains and losses on retirement commitments Gross gains and losses (203) (114) Tax effects 49 25 Items not subsequently recyclable to profit or loss (161) (52) Total comprehensive income – Group share 2,154 108 Total comprehensive income – Non-controlling interests 82 36 Total comprehensive income 2,236 144