ADP_REGISTRATION_DOCUMENT_2017

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 20 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2017

Consolidated Statement of Changes in Equity

Non- controlling interests

Other equity items

Group share 4,125

Number of shares

Share capital

Share premium

Treasury shares

Retained earnings

Total

(in millions of euros)

As at 1 Jan. 2016

297

543 (24)

3,390 (81)

7 4,132 3 438

98,960,600

Net income

- - - - - -

- - - - - -

- - -

435

-

435 (4) 431

Other equity items

-

(4) (4)

-

(4)

Comprehensive income - 2016

435

3 434

Treasury share movements

12

-

- - -

12

-

12

Dividends paid Other changes

- -

(258)

(258)

(3)

(261) (26)

(26)

(26)

-

As at 31 Dec. 2016

297

543

(12)

3,541

(85) 4,284

7 4,291

98,960,600

As at 1 Jan. 2017

297

543

(12)

3,541

(85) 4,284

7 4,291

98,960,600

Net income

- - - - - -

- - - - - -

- - - - -

571

571 (12) 559

43

614

Other equity items

-

(12) (12)

(13)

(25)

Comprehensive income - 2017

571

30 589

Treasury share movements

-

-

-

-

Dividends paid Other changes

(261)

(261)

(10)

(271)

12

(12)

-

-

-

As at 31 Dec. 2017

297

543

-

3,834 (97)

4,577

857 5,434

98,960,600

Details of change is consolidated shareholder’s equity and the detail of other equity items are given in note 7.

166

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017