| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| (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 | (17,940) | (285) | (18,225) | 5,113 | (285) | 4,828 | |
| Fair value of cash flow hedges | |||||||
| Fair value of cash flow hedges - gross change | 18.7.5 | (3,579) | 57 | (3,522) | (3,292) | (33) | (3,325) |
| Fair value of cash flow hedges - tax effects | 936 | (14) | 922 | 779 | 8 | 787 | |
| Fair value of net investment hedges | |||||||
| Fair value of net investment hedges - gross change | 18.7.5 | 308 | - | 308 | (673) | - | (673) |
| Fair value of net investment hedges - tax effects | 65 | - | 65 | (83) | - | (83) | |
| Change in fair value of debt instruments | |||||||
| Gross change in fair value of debt instruments | 18.1.2 | (1,660) | - | (1,660) | (346) | - | (346) |
| Related tax effect | 428 | - | 428 | 101 | - | 101 | |
| Fair value of hedging costs (foreign currency basis spread) | |||||||
| Fair value of hedging costs (foreign currency basis spread) - gross change (1) | 18.7.5 | 155 | - | 155 | - | - | - |
| Fair value of hedging costs (foreign currency basis spread) - tax effects | (40) | - | (40) | - | - | - | |
| Translation adjustments - controlled entities | (1,114) | (546) | (1,660) | 1,935 | 606 | 2,541 | |
| Share in net income of associates and joint ventures - items that can be recycled to profit and loss | 521 | - | 521 | (80) | - | (80) | |
| Gains and losses recorded in equity with recycling | (3,980) | (503) | (4,483) | (1,659) | 581 | (1,078) | |
| Change in fair value of equity instruments | |||||||
| Gross change in fair value of equity instruments | 18.1.2 | (16) | - | (16) | 15 | 1 | 16 |
| Related tax effect | - | - | - | - | - | - | |
| Change in actuarial gains and losses on post- employment benefits | |||||||
| Gross change in actuarial gains and losses on post- employment benefits (2) | 16.1.3 | 3,899 | (405) | 3,494 | 1,144 | 263 | 1,407 |
| Related tax effect (2) | 458 | 103 | 561 | (421) | (89) | (510) | |
| Share in net income of associates and joint ventures - items that cannot be recycled to profit and loss | 216 | - | 216 | (83) | - | (83) | |
| Gains and losses recorded in equity with no recycling | 4,557 | (302) | 4,255 | 655 | 175 | 830 | |
| Total gains and losses recorded in equity | 577 | (805) | (228) | (1,004) | 756 | (248) | |
| CONSOLIDATED COMPREHENSIVE INCOME | (17,363) | (1,090) | (18,453) | 4,109 | 471 | 4,580 | |
| Comprehensive income of continuing operations | (17,369) | (1,090) | (18,459) | 4,110 | 471 | 4,581 | |
| Comprehensive income of discontinued operations | 6 | - | 6 | (1) | - | (1) | |
(1) The change in hedging costs includes the €125 million effect of restatements of prior-year figures.
(2) Actuarial gains included in equity principally concern France (see note 16.1). They have a limited tax effect due to the policy for recognition of deferred tax assets: deferred tax assets are recognised in full for temporary differences that are expected to reverse within 10 years, and recognised to the extent of concurrent deferred tax liabilities for temporary differences that areexpected to reverse after that horizon. Most of the actuarial gains originating in 2022 concern the portion of the provision for employee benefits on which the reversal will occur after more than 10 years, and for which no corresponding deferred tax asset was recognised at 31 December 2021.
