128 4.13 CHANGE IN GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY The following table shows the breakdown of income and expenses for the period: Breakdown of total other comprehensive income (in thousands of euros) 31/12/2021 31/12/2020 Net gains and losses recognised directly in equity recyclable to income Gains and losses on foreign exchange rate adjustments 0 0 Revaluation differences for the period Transfers to income Other changes Gains and losses on debt instruments recognised in equity recyclable to income 0 0 Revaluation differences for the period 0 0 Transfers to income 0 0 Other changes Gains and losses on hedging derivatives -2,774 327 Revaluation differences for the period -2,774 327 Transfers to income Other changes Reclassification of net gains or losses on financial assets under the overlay approach 0 0 Revaluation differences for the period 0 0 Transfers to income 0 0 Other changes 0 0 Gains and losses before tax recognised directly in other comprehensive income not recyclable to income of companies accounted for by the equity method -2,774 327 Taxes on gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method 185 -484 Net gains and losses recognised directly in equity recyclable to income on discontinued operations 0 0 Net gains and losses recognised directly in equity recyclable to income Net gains and losses recognised directly in equity not recyclable to income Actuarial gains and losses on post-employment benefits Gains and losses on financial liabilities attributable to changes in own credit risk -211 650 Revaluation differences for the period -211 650 Transfers to reserves Other changes Gains and losses on equity instruments accounted for in non-recyclable equity Revaluation differences for the period Transfers to reserves 4,681 Other changes Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method -26 4,847 Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method -2,800 5,174 Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity not recyclable in income from discontinued operations o/w Group share o/w non-controlling interests
RkJQdWJsaXNoZXIy NzMxNTcx