Share
Capital
Reserves
(related
to share
capital)
Treasury
Stock
Reserves
and
consolidated
income
Gains or losses by
OCI (recycling)
Gains or losses by
OCI (non recycling)
Shareholders
equity group
share
Non-
controling
interests
TOTAL
Shareholders' equity at 31 December 2020
2 098 597 10 453 168 -2 461 129 36 638 063 1 144 493
-73 589
47 799 605 6 493 380 54 292 985
Change of methode* 536 056 -411 793 124 263 189 181 313 444
Transactions related to share capital 52 812
2 041 539 120 827 2 215 178 183 950 2 399 128
Share-based payments
Transactions related to treasury stock
Dividends -2 327 559 -2 327 559 -567 821 -2 895 380
Net income
5 144 460 5 144 460 1 012 305 6 156 765
Intangible and fixed assets : revaluation and disposals
Financial instruments : fair value variation and transfer
through P&L
106 844 -41 871 64 974 298 988 363 962
Translation adjustments : change and transfer through
P&L
-293 090
-293 090 -102 702 -395 792
Latent or differed gains or losses
-293 090
106 844
-41 871 -228 117 196 286 -31 831
Other variations
-179 877 -179 877 -163 786 -343 663
Changes in scope of consolidation
-95 045 -95 045 -3 983 -99 028
Shareholders' equity at 31 December 2021 2 151 408 12 494 707 -2 461 129
39 543 835
839 544 -115 459
52 452 908 7 339 513 59 792 421
Transactions related to share capital
Share-based payments
Transactions related to treasury stock
Dividends -3 154 251 -3 154 251 -899 122 -4 053 372
Net income
6 065 282 6 065 282 1 393 327 7 458 609
Intangible and fixed assets : revaluation and disposals
Financial instruments : fair value variation and transfer
through P&L
-303 268 -47 811 -351 079 -392 999 -744 078
Translation adjustments : change and transfer through P&L -280 054
-280 054 217 065 -62 990
Latent or differed gains or losses
-280 054 -303 268
-47 811 -631 133
-175 934
-807 067
Other variations
-234 102
-234 102
-31 052
-265 154
Changes in scope of consolidation
Shareholders' equity at 31 December 2022
2 151 408 12 494 707 -2 461 129
41 940 709 536 276
-163 271
54 498 704 7 626 732 62 125 436
Table of shareholders equity variation at December 31, 2022(thousand MAD)