BPCE - 2019 Universal Registration Document
5
FINANCIAL REPORT
IFRS CONSOLIDATED FINANCIAL STATEMENTS OF GROUPE BPCE AS AT DECEMBER 31, 2019
5.1.4
Statement of changes in equity
Share capital and additional paid-in capital
Perpetual deeply subordinated notes
Additional paid-in capital (Note 5.15.1)
Retained earnings
Share capital (Note 5.15.1)
in millions of euros
SHAREHOLDERS’ EQUITY AT JANUARY 1, 2018
18,888
3,834
683
38,428
Dividend payments
(358)
Capital increase (Note 5.15.1)
791
613 (36) (65)
Redemption of deeply subordinated notes Interest on deeply subordinated notes
Impact of acquisitions and disposals on non-controlling interests (Note 5.16.2) Total activity arising from relations with shareholders Gains and losses recognized directly in other comprehensive income (Note 5.17)
(107)
791
47
Net income for the period Comprehensive income Other changes (1)
(114)
SHAREHOLDERS’ EQUITY AT DECEMBER 31, 2018
19,679
3,834
683
38,360
Allocation of net income for 2018
3,026
SHAREHOLDERS’ EQUITY AT JANUARY 1, 2019
19,679
3,834
683
41,386
Dividend payments
(375)
Capital increase (Note 5.15.1)
3,227
(1,594)
Redemption of deeply subordinated notes (Note 5.15.2)
(683)
(64) (73)
Interest on deeply subordinated notes
Impact of acquisitions and disposals on non-controlling interests (Note 5.16.2) Total activity arising from transactions with shareholders Gains and losses recognized directly in other comprehensive income (Note 5.17) Capital gains and losses reclassified to retained earnings
(382)
3,227
(683)
(2,488)
110
Net income for the period Comprehensive income
110 (37)
Other changes (1)
SHAREHOLDERS’ EQUITY AT DECEMBER 31, 2019
22,906
3,834
38,971
Other changes also include interest on perpetual deeply subordinated notes for the portion subscribed for by non-controlling interests. (1)
222
UNIVERSAL REGISTRATION DOCUMENT 2019 | GROUPE BPCE
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