| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| (in millions of euros) | Notes | EDF net income |
Net income attributable to non- controlling interests |
Total | EDF net income |
Net income attributable to non-controlling interests |
Total |
|
Consolidated net income |
5,113 | (285) | 4,828 | 650 | (35) | 615 | |
|
Fair value of cash flow hedges |
|||||||
|
Fair value of cash flow hedges – gross change |
18.7.5 | (3,292) | (33) | (3,325) | (711) | (8) | (719) |
|
Fair value of cash flow hedges – tax effects |
779 | 8 | 787 | 210 | 3 | 213 | |
| Fair value of net investment hedges | |||||||
| Fair value of net investment hedges – gross change | 18.7.5 | (673) | - | (673) | 661 | - | 661 |
| Fair value of net investment hedges – tax effects | (83) | - | (83) | (30) | - | (30) | |
| Change in fair value of debt instruments | |||||||
| Gross change in fair value of debt instruments | 18.1.2 | (346) | - | (346) | 20 | - | 20 |
| Related tax effect | 101 | - | 101 | 10 | - | 10 | |
| Translation adjustments – controlled entities | 1,935 | 606 | 2,541 | (1,425) | (430) | (1,855) | |
| Share in net income of associates and joint ventures – items that can be recycled to profit and loss | (80) | - | (80) | (561) | - | (561) | |
| Gains and losses recorded in equity with recycling | (1,659) | 581 | (1,078) | (1,826) | (435) | (2,261) | |
| Change in fair value of equity instruments | |||||||
|
Gross change in fair value of equity instruments |
18.1.2 | 15 | 1 | 16 | (34) | (4) | (38) |
| Related tax effect | - | - | - | - | - | - | |
| Change in actuarial gains and losses on post-employment benefits | |||||||
|
Gross change in actuarial gains and losses on post-employment benefits |
16.1.3 | 1,144 | 263 | 1,407 | (983) | 80 | (903) |
|
Related tax effect |
(421) | (89) | (510) | (220) | (18) | (238) | |
|
Share in net income of associates and joint ventures – items that cannot be recycled to profit and |
(83) | - | (83) | (109) | - | (109) | |
|
Gains and losses recorded in equity |
655 | 175 | 830 | (1,346) | 58 | (1,288) | |
|
Total gains and losses recorded in equity |
(1,004) | 756 | (248) | (3,172) | (377) | (3,549) | |
|
CONSOLIDATED COMPREHENSIVE INCOME |
4,109 | 471 | 4 580 | (2 522) | (412) | (2,934) | |
| Comprehensive income of continuing operations |
4,110 | 471 | 4,581 | (2,368) | (408) | (2,776) | |
| Comprehensive income of discontinued operations |
3.2.2 | (1) | - | (1) | (154) | (4) | (158) |
