BIC - 2020 Universal Registration Document
FINANCIAL STATEMENTS
Consolidated financial statements
4. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Share- holders’
Actuarial differences recognized in equity
Cost of hedging through OCI
Non- con- trolling interests
Accu- mulated profits
Additional paid in capital
Cash flow hedge derivatives
equity Group share
Share- holders’ equity
Share capital
Translation reserve
Notes
(in thousand euros)
At December 31, 2018
173,269 1,666,841 16,255 (94,948)
(118,943)
(4,347)
- 1,638,126
- 1,638,126
First application IFRIC 23 “Uncertainty over income tax treatments” impact At January 1, 2019 restated
-
(12,850)
-
-
-
-
-
(12,850)
-
(12,850)
173,269 1,653,991 16,255 (94,948)
(118,943)
(4,347)
- 1,625,276
- 1,625,276
Dividends paid
21
-
(155,228) (37,341)
- - - -
- - - -
- - - -
- - - -
- - - -
(155,228) (39,170)
- - - -
(155,228) (39,170)
Decrease in share capital (a) Increase in share capital
(1,829)
-
-
-
-
Treasury shares
428 (1,283)
(855)
(855)
Recognition of share-based payments Hyperinflation impact in Argentina
23
-
-
(3,913)
-
-
-
-
(3,913)
-
(3,913)
- -
4,394 (677)
- -
- -
- -
- -
- -
4,394 (677)
- -
4,394 (677)
Other
Total transactions with Shareholders
(1,400)
(190,135) 176,095
(3,913)
- -
- -
- -
- -
(195,447) 176,095
- -
(195,447) 176,095
Net income for the period Other comprehensive income Total comprehensive income At December 31, 2019
-
-
- -
2,244
- -
(6,283) (6,283)
5,761 5,761
438 438
- -
2,159
- -
2,159
178,339
178,254
178,254
171,869 1,642,195 12,342 (101,231)
(113,183)
(3,909)
- 1,608,082
- 1,608,082
At January 1, 2020
171,869 1,642,195 12,342 (101,231)
(113,183)
(3,909)
- 1,608,082
- 1,608,082
Dividends paid
21
-
(110,214)
- - - -
- - - -
- - - -
- - - -
- - - -
(110,214)
- - - -
(110,214)
Decrease in share capital (a) Increase in share capital
(521)
(6,832)
(7,353)
(7,353)
-
-
-
-
Treasury shares
461
(639)
(178)
(178)
Recognition of share-based payments
23
-
-
5,444
-
-
-
-
5,444
-
5,444
Hyperinflation impact in Argentina
- -
2,173
- -
- -
- -
- -
- -
2,173
- -
2,173
Other
72
72
72
Total transactions with Shareholders
(60)
(115,440)
5,444
- -
- -
- -
- -
(110,056)
- -
(110,056)
Net income for the period Other comprehensive income Total comprehensive income At December 31, 2020
-
93,724
-
93,724
93,724
- -
936
- -
(10,748) (10,748)
(142,303) (142,303) (255,486)
16,572 16,572 12,663
- (135,543)
- (135,543)
94,660
-
(41,819)
-
(41,819)
171,809 1,621,415 17,786 (111,979)
- 1,456,208
- 1,456,208
136,383 shares have been cancelled during the year 2020. (a)
215
• BIC GROUP - 2020 UNIVERSAL REGISTRATION DOCUMENT •
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