For the years ended 31 December 2023 and 2022
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|
Shareholders’ equity attributable to Shareholders of Jerónimo Martins, SGPS, S.A. |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Other reserves |
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(€ Million) |
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Share capital |
|
Share premium |
|
Own shares |
|
Cash flow hedge |
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Fair Value of financial assets |
|
Currency translation reserves |
|
Retained earnings |
|
Total |
|
Non-controlling interests |
|
Shareholders’ equity |
||||
Balance Sheet as at 1 January 2022 |
|
629 |
|
22 |
|
(6) |
|
- |
|
- |
|
(140) |
|
1,773 |
|
2,278 |
|
254 |
|
2,532 |
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Equity changes in 2022 |
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|
|
|
|
|
|
|
|
|
|
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|
|
|
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Currency translation differences |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(17) |
|
‐ |
|
(17) |
|
‐ |
|
(17) |
||||
Change in fair value of hedging instruments on foreign operations |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(24) |
|
‐ |
|
(24) |
|
‐ |
|
(24) |
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Change in fair value of equity instruments |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(2) |
|
‐ |
|
‐ |
|
(2) |
|
‐ |
|
(2) |
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Other comprehensive income |
|
- |
|
- |
|
- |
|
‐ |
|
(2) |
|
(42) |
|
‐ |
|
(43) |
|
‐ |
|
(43) |
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Net profit |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
590 |
|
590 |
|
17 |
|
607 |
||||
Total comprehensive income |
|
- |
|
- |
|
- |
|
‐ |
|
(2) |
|
(42) |
|
590 |
|
547 |
|
17 |
|
564 |
||||
Dividends |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(493) |
|
(493) |
|
(17) |
|
(511) |
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Acquisitions/Disposal of non-controlling interests |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(1) |
|
(1) |
|
‐ |
|
‐ |
||||
Balance Sheet as at 31 December 2022 |
|
629 |
|
22 |
|
(6) |
|
‐ |
|
(2) |
|
(182) |
|
1,869 |
|
2,331 |
|
254 |
|
2,585 |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Balance Sheet as at 1 January 2023 |
|
629 |
|
22 |
|
(6) |
|
‐ |
|
(2) |
|
(182) |
|
1,869 |
|
2,331 |
|
254 |
|
2,585 |
||||
Equity changes in 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
Currency translation differences |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
101 |
|
‐ |
|
101 |
|
‐ |
|
101 |
||||
Change in fair value of hedging instruments on foreign operations |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(29) |
|
‐ |
|
(29) |
|
‐ |
|
(29) |
||||
Change in fair value of equity instruments |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
2 |
|
‐ |
|
‐ |
|
2 |
|
‐ |
|
2 |
||||
Remeasurements of post-employment benefit obligations |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(1) |
|
(1) |
|
‐ |
|
(2) |
||||
Other comprehensive income |
|
- |
|
- |
|
- |
|
‐ |
|
2 |
|
72 |
|
(2) |
|
72 |
|
‐ |
|
71 |
||||
Net profit |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
756 |
|
756 |
|
16 |
|
773 |
||||
Total comprehensive income |
|
- |
|
- |
|
- |
|
‐ |
|
2 |
|
72 |
|
755 |
|
828 |
|
16 |
|
844 |
||||
Dividends (note 17.3) |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
|
(346) |
|
(346) |
|
(17) |
|
(363) |
||||
Balance Sheet as at 31 December 2023 |
|
629 |
|
22 |
|
(6) |
|
‐ |
|
- |
|
(110) |
|
2,278 |
|
2,814 |
|
253 |
|
3,066 |
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