2021 Universal Registration Document
5 2021 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consoli- dated reserves and retained earnings
Total attri- butable
Non- control- ling interests
Other compre- hensive income
to the Group
Share capital
Share premium
Treasury shares
Total
(in millions of euros)
At 31/12/2019
20.5 531.5
-46.1
967.9 -101.2 1,372.7
49.5 1,422.2
Share capital transactions Share-based payments
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- -
-
- - - - -
-
-
-
4.1
4.1 2.5
0.2
4.3 2.5
Transactions in treasury shares
9.9
-7.4
-
Ordinary dividends Changes in scope Other movements
- - -
-
-
-4.4
-4.4
3.1 1.7 1.6
3.1 1.8
3.6
6.7
0.0 0.0
-8.0 -8.6 12.2 -5.5
-6.2 2.9
Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period
9.9
11.5
- -
106.8
-
106.8 -93.1
118.9 -98.7
-
-93.1
-
106.8
-93.1
13.7
6.6
20.3
At 31/12/2020
20.5 531.5
-36.2 1,076.3 -194.2 1,397.8
47.6 1,445.4
Share capital transactions Share-based payments
- -
-
- - - - -
-
-
-
6.9
6.9
0.3
7.2
Transactions in treasury shares
-15.4
-10.1 -40.7
-25.5 -40.7
-
-25.5 -46.3
Ordinary dividends Changes in scope Other movements
- - -
-5.6
-0.7
-0.7
-
-0.7
-10.2 -54.9 187.7
-1.0 -1.0
-11.3 -71.3 187.7 132.3
-5.6
-16.9 -82.3 193.5 138.8
Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period
-15.4
-10.9
- -
-
5.9 6.5
-
132.3
-
-
-
187.7 132.3 320.0
12.4 332.4 49.0 1,695.5
AT 31/12/2021
20.5 531.5 -51.6 1,209.1 -63.0 1,646.5
173
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021
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