NET INCOME AND GAINS AND LOSSES RECOGNISED DIRECTLY IN OTHER COMPREHENSIVE INCOME (IN THOUSANDS OF €) (in thousands of euros) NOTES Financial year 2021 Financial year 2020 Net income 29,092 21,784 Actuarial gains and losses on post-employment benefits 4.13 185 -484 Gains and losses on financial liabilities attributable to changes in own credit risk Gains and losses on equity instruments recognised in equity not recyclable to income 4.13 -211 650 Pre-tax gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method 4.13 -26 166 Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method Taxes on gains and losses recognised directly in equity not recyclable to income excluding companies accounted for by the equity method 4,681 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 to income on discontinued operations Net gains and losses recognised directly in equity not recyclable to income 4.13 -26 4,847 Gains and losses on foreign exchange rate adjustments Gains and losses on debt instruments recognised in equity recyclable to income 4.13 0 0 Gains and losses on hedging derivatives 4.13 -2,774 327 Reclassification of net gains and losses on financial assets under the overlay approach Pre-tax gains and losses recognised directly in equity recyclable to income excluding companies accounted for by the equity method 4.13 -2,774 327 Pre-tax 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 recyclable to income excluding companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity recyclable to income on discontinued operations Net gains and losses recognised directly in equity recyclable to income 4.13 -2,774 327 NET GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY 4.13 -2,800 5,174 NET INCOME AND GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY 4.13 26,292 26,958 o/w Group share 26,292 26,958 o/w non-controlling interests 0 0 (1) Amount of items not recyclable to income transferred to reserves 61
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