ANTIN // 2021 Universal Registration Document

FINANCIAL STATEMENTS

Consolidated financial statements

6.1.4 Consolidated Statement of Changes in Equity for 2021

Attributable to owners of the parent company

Other paid in capital

Other comprehensive income

Non controlling interest

Share capital

Translation reserve

Retained earnings

Total equity

Total equity

(in €k)

Adjusted opening statement 31-Dec-2019

(6)

(158)

32,424 32,260

32,260

(53)

(53)

(53)

Translation differences

(360)

(360)

(360)

Net income Overall result Dividends paid

92,724 92,724 92,724 92,312

92,724 92,312

(360)

(53)

(86,700)

(86,700)

(86,700)

Opening statement 31-Dec-2020 Effect of change in accounting principles Adjusted opening statement 31-Dec-2020

(366)

(211)

38,449 37,872

37,872

4

(4)

382

382

382

(362)

(215)

38,831 38,254

38,254

Change in fair value Translation differences

(2)

(2)

(2)

359

359

359

Net income Overall result Dividends paid

32,351 32,351 32,351 32,707

32,351 32,707

359

(2)

(54,580)

(54,580) 406,988

(54,580) 406,988 26,784 (2,412) 447,742

Increase in share capital Share-based payments

171 406,817

26,784 26,784

Other movements

1,575

(3,987)

(2,412)

CLOSING STATEMENT 31-DEC-2021

1,746 406,817

(3)

(217)

39,399 447,742

6

Notes 1 to 26 are an integral part of the Consolidated Financial Statements.

135 ANTIN INFRASTRUCTURE PARTNERS S.A. - UNIVERSAL REGISTRATION DOCUMENT 2021