EXEL industries - 2019 Universal Registration Document

Consolidated fi nancial statements

Consolidated statement of changes in shareholders’ equity

4.3 Consolidated statement of changes in shareholders’ equity

Equity attributable to owners of the parent

Equity attributable to non- controlling interests

Retained earnings and reserves

Total attributable

Total consolidated equity

Share premiums

Translation adjustments

Treasury shares

to the Group

Capital

(in € thousands)

BALANCE AT 09/30/2017

16,970

2,528 319,537

(3,295)

(152)

335,587

14

335,601

Total gains and losses recognized in equity

-

-

39,094

(1,289)

-

37,805

3

37,807

Dividends distributed

(10,722)

(10,722)

-

(10,722)

Change in Group structure

-

-

Other changes

8

(8)

16

16

(2)

15

4

BALANCE AT 09/30/2018

16,970

2,528 347,917

(4,592)

(136)

362,687

15

362,701

Total gains and losses recognized in equity

-

-

3,392

3,044

-

6,436

3

6,439

Dividends distributed

(7,736)

(7,736)

-

(7,736)

Adoption of IFRS c 9

(93)

(93)

(93)

Adoption of IFRS c 15

(2,481)

14

(2,467)

(2,467)

Change in Group structure

-

-

Other changes

328

(341)

56

43

(3)

40

BALANCE AT 09/30/2019

16,970

2,528 341,327

(1,876)

(80)

358,869

15

358,884

EXEL Industries Group I 2019 Universal Registration Document

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