Assystem - 2018 Register document

BUSINESS REVIEW AND FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS

5.2.5

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Remeasure- ment of net liability for employee benefit obligations

Total other compre- hensive income (expense)

Equity attributable to owners of the parent

Profit for the period

Non- controlling interests

Share capital

Share premium

Hedging reserves

Translation reserve

Other reserves

Total equity

In millions of euros

At 1 January 2017

22.2 80.3

-

(0.5)

(5.3)

(5.8)

31.5 112.5 240.7

0.3 241.0

Dividends paid

-

-

-

-

-

-

-

(21.7)

(21.7)

(0.6)

(22.3)

Share-based payments and free share awards Treasury share transactions Total comprehensive income Appropriation of prior-period profit Appropriation of items of other comprehensive income/(expense) that will not be reclassified to profit Reclassification of currency translation gains and losses of discontinued operations Transactions with non- controlling interests without change of control Capital reduction Share-based payments and free share awards Treasury share transactions Total comprehensive income Appropriation of prior-period profit Appropriation of items of other comprehensive income/(expense) that will not be reclassified to profit Transactions with non- controlling interests without change of control Other movements Dividends paid

- -

- -

- - -

- - -

- - -

- - -

-

4.4

4.4

-

4.4

- (226.2)

(226.2)

- (226.2)

(6.5)

(80.3)

-

86.8

-

-

-

-

-

(1.0)

0.6

(9.4)

(9.8)

404.1

-

394.3

0.5 394.8

-

-

-

-

-

-

(31.5)

31.5

-

-

-

-

-

1.0

-

-

1.0

-

(1.0)

-

-

-

-

-

-

-

9.2

9.2

-

(9.2)

-

-

-

- -

- -

- -

- -

- -

- -

- -

0.1

0.1

0.1 0.2

(0.2)

(0.2)

-

(0.2)

At 31 December 2017 15.7

-

-

0.1 (5.5)

(5.4) 404.1 (23.0)

391.4 (15.1)

0.3 391.7

-

-

-

-

-

-

-

(15.1)

(0.6)

(15.7)

5

- - -

- - -

- -

- -

- -

- -

- -

0.4

0.4

- -

0.4

(4.6)

(4.6) 14.5

(4.6)

0.4 (0.4)

(4.9)

(4.9)

19.4

-

0.4 14.9

-

-

-

-

-

- (404.1)

404.1

-

-

-

-

-

(0.4)

-

-

(0.4)

0.3

(0.1)

-

(0.1)

- -

- -

- -

- -

- -

- -

- -

0.1 0.1

0.1 0.1

- -

0.1 0.1

Other movements

At 31 December 2018 15.7

-

-

(0.3)

(10.4)

(10.7)

19.4 362.3 386.7

0.1 386.8

The accompanying notes form an integral part of the consolidated financial statements.

97

ASSYSTEM

REGISTRATION DOCUMENT 2018