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 )