CFM Indosuez Wealth Management Annual Report 2022 60 STATEMENT OF CHANGES IN EQUITY Share capital and reserves (in thousands of euros) Capital Additional paid-in capital and consolidated reserves Consolidation of investments Other equity instruments Total Capital and consolidated reserves Shareholders’ equity at 1 January 2021, as reported 34,953 336,184 0 0 371,137 Impact of new accounting standards 220 220 Shareholders’ equity at 1 January 2021, restated 34,953 336,404 0 0 371,357 Capital increase 0 Change in treasury shares 0 Issue/redemption of equity instruments 0 Remuneration of equity issues in 2021 0 Dividends paid in 2021 -31670 -31670 Dividends received from Regional Banks and subsidiaries 0 Impact of acquisitions / sales on non-controlling interests 0 Transactions related to payments in shares 0 Transactions with shareholders 0 -31670 0 0 -31670 Changes in other comprehensive income 0 0 0 0 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 2021 0 Other changes 97 97 SHAREHOLDERS' EQUITY On 31 December 2021 34,953 304,831 0 0 339,785 Appropriation of income for 2021 29,092 29,092 Shareholders’ equity at 1 January 2021, as reported 34,953 333,924 0 0 368,877 Impact of new accounting standards 0 Shareholders’ equity at 1 January 2021, restated 34,953 333,924 0 0 368,877 Capital increase 0 Change in treasury shares 0 Issue/redemption of equity instruments 0 Remuneration of equity issues in 2021 0 Dividends paid in 2022 -24811 -24811 Dividends received from Regional Banks and subsidiaries 0 Impact of acquisitions / sales on non-controlling interests 0 Transactions related to payments in shares 0 Transactions with shareholders 0 -24811 0 0 -24811 Changes in other comprehensive income 0 0 0 0 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 SHAREHOLDERS' EQUITY On 31 December 2022 34,953 309,146 0 0 344,099 (1) Consolidated reserves before elimination of treasury stock. (2) Impact on equity of retrospective application of standards
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