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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