EURONEXT_Registration_Document_2017
6
FINANCIAL STATEMENTS
Consolidated Statement of Changes in Equity
6.5 Consolidated Statement of Changes in Equity
OTHER RESERVES
CHANGE IN VALUE OF AVAILABLE- FOR-SALE FINANCIAL ASSETS
CURRENCY TRANSLA- TION RESERVE
TOTAL SHAREHOL- DERS’ EQUITY
NON- CONTROL- LING INTERESTS
RESERVE OWN SHARES
TOTAL OTHER RESERVES
ISSUED CAPITAL
SHARE PREMIUM
RETAINED EARNINGS
TOTAL EQUITY
In thousands of euros
Balance as at 31 December 2015
112,000 116,560 (18,791)
224,610
8,776
4,012 12,788
447,167
- 447,167 - 197,013
Profit for the year
-
-
-
197,013
-
-
-
197,013
Other comprehensive income for the year Total comprehensive income for the year Share based payments Dividend paid to owners of the Company
-
-
-
(4,549)
(8,651)
1,933
(6,718)
(11,267)
- (11,267)
-
-
-
192,464
(8,651)
1,933
(6,718)
185,746
- 185,746 - 3,222
-
-
-
3,222
-
-
-
3,222
-
-
-
(86,210)
-
-
-
(86,210)
- (86,210)
Acquisition of own shares
-
-
(1,427)
-
-
-
-
(1,427)
- (1,427)
Other movements
-
-
1,335
(1,815)
-
-
-
(480)
-
(480)
Balance as at 31 December 2016
112,000
116,560
(18,883)
332,271
125
5,945
6,070
548,018
- 548,018
Profit for the year
-
-
-
241,297
-
-
-
241,297
892 242,189
Other comprehensive income for the year Total comprehensive income for the year Share based payments Recognition of redemption liability Dividend paid to owners of the Company
-
-
-
3,374
(2,674)
31,700
29,026
32,400
(89) 32,311
-
-
-
244,671
(2,674)
31,700
29,026
273,697
803 274,500
-
-
-
3,778
-
-
-
3,778
-
3,778
-
-
-
(8,200)
-
-
-
(8,200)
- (8,200)
-
-
-
(98,809)
-
-
-
(98,809)
- (98,809)
Acquisition of own shares
-
-
(986)
-
-
-
-
(986)
-
(986)
Non-controlling interests on acquisition of subsidiary
-
-
-
-
-
-
-
-
13,408 13,408
Other movements
-
-
2,600
(4,829)
-
-
-
(2,229)
- (2,229)
BALANCE AS AT 31 DECEMBER 2017
112,000 116,560 (17,269)
468,882
(2,549)
37,645 35,096
715,269
14,211 729,480
The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.
140
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2017 REGISTRATION DOCUMENT
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