AXWAY_REGISTRATION_DOCUMENT_2017

AXWAY GROUP AND ITS BUSINESS ACTIVITIES Changes in shareholders’ equity

CORPORATE RESPONSIBILITY

CORPORATE GOVERNANCE

CONSOLIDATED FINANCIAL STATEMENTS

2017 ANNUAL FINANCIAL STATEMENTS

CAPITAL AND AXWAY SOFTWARE STOCK

INFORMATIONS ADMINISTRATIVES ETbJURIDIQUES

COMBINED GENERAL MEETING OFb6bJUNEb2018

4.4 Changes in shareholders’ equity

Share attributable to:

Reserves and consolidated profit

Other comprehensive income statement

owners of the parent company

non- controlling interests

Share Capital

Capital reserves

Treasury shares

Total

As at 31/12/2015 Capital transactions Share-based payments

41,548 113,152 -376 149,377

36,917 340,617

3 340,620

494

2,950

-

- - -

- - - - - - - -

3,444

3,444

978

978 152

978 152

Transactions in treasury shares

152

Earnings appropriation

-8,314

-8,314

-8,314

Changes in scope of consolidation

-

-

-

Others movements

-

-225

-225

-225

Transactions with shareholders

494

3,928

152 -8,539

-3,966 31,477

-

-3,966

Net profit for the year

-

-

-

31,477

0 31,477

Other comprehensive income statement Total comprehensive profit for the year

-

-

-

-

6,688

6,688

-2

6,686

-

-

-

31,477

6,688 38,165 43,605 374,816

-2 38,163 1 374,818

Equity at 31/12/2016 Capital transactions Share-based payments

42,042 117,079 -224 172,314

378

2,772 1,193

-

- - -

- - - - -

3,150 1,193 -397 -8,468

3,150 1,193 -397 -8,468

Transactions in treasury shares

-397

Earnings appropriation

-8,468

Changes in scope of consolidation

- -

-

-

Others movements

-

-81

-81

-81

Transactions with shareholders

378

3,965 -397 -8,468

-81 -4,603

-

-4,603

Net profit for the year

-

-

-

4,404

-

4,404

1

4,406

Other comprehensive income statement Total comprehensive profit for the year

-

-

-

-

-30,493 -30,493

-1 -30,493

-

-

-

4,404

-30,493 -26,087 13,031 344,126

1 -26,088 2 344,127

Equity at 31/12/2017

42,420 121,044 -621 168,250

120

AXWAY - 2017 REGISTRATION DOCUMENT

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