EXEL Industries // 2020 Universal registration document

Consolidated fi nancial statements

Consolidated statement of changes in shareholders’ equity

Consolidated statement of changes in shareholders’ equity

5.3

Equity attributable to owners of the parent

Total attributable to owners of the parent

Retained earnings and reserves

Equity attributable to non interests

Total consolidated equity

Share premiums

Translation adjustments

Treasury shares

Capital

(in € thousands)

BALANCE AT 09/30/2018

16,970

2,528

347,917

(4,592)

(136)

362,687

15

362,701

Total gains and losses recognized in equity

-

-

3,392

3,044

-

6,436

3

6,439

Dividends distributed

(7,736)

(7,736)

-

(7,736)

Adoption of IFRS 9

(93)

(93)

(93)

Adoption of IFRS 15

(2,481)

14

(2,467)

(2,467)

Change in Group structure

-

-

Other changes

328

(341)

56

43

(3)

40

BALANCE AT 09/30/2019

16,970

2,528

341,327

(1,876)

(80)

358,869

15

358,884

Total gains and losses recognized in equity

5

-

-

(13,213)

(4,122)

-

(17,335)

4

(17,331)

Dividends distributed Change in Group structure

-

-

Other changes

878

(868)

(11)

(1)

(4)

(6)

BALANCE AT 09/30/2020 16,970

2,528

328,992

(6,866)

(91)

341,532

15

341,547

EXEL Industries group I 2020 Universal Registration Document

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