Econocom - 2019 Universal registration document

06 consolidated financial statements

consolidated statement of changes in equity

Consolidated statement 3. of changes in equity

Additional paid-in capital

Number of shares

Share capital

Treasury shares

in € ڳ millions

Balance at 31 ژ December 2017

245,140,430

23.5

253.0

(58.1)

Impact of IFRS ژ 9 on impairment of receivables

-

-

-

-

Balance at 1 ژ January 2018

245,140,430

23.5

253.0

(58.1)

Profit for the ژ year

- - - - - - -

- - - - - - -

- - - -

- - - - - -

Other comprehensive income (expense), net of tax

Total comprehensive income for 2018

Share-based payments

Refund of issue premiums/Payments to shareholders

(29.4)

OCEANE equity component Net treasury share transactions

16.7

-

(6.5)

Put and call options on non-controlling interests - Change in fair value Put and call options on non-controlling interests - Initial recognition Other transactions and transactions with an impact on non-controlling interests (see note ژ 15)

-

-

-

-

-

-

-

-

-

-

-

Balance at 31 ژ December 2018

245,140,430

23.5

240.3

(64.6)

Additional paid-in capital

Number of shares

Share capital

Treasury shares

in € ڳ millions

Balance at 31 ژ December 2018 IFRS ژ impact on leases Balance at 1 ژ January 2019

245,140,430

23.5

240.3

(64.6)

23.5

240.3

(64.6)

Profit for the ژ year

- - - - -

- - - - - - -

- - - -

- - - - - -

Other comprehensive income (expense), net of tax

Total comprehensive income for 2019

Share-based payments

Refund of issue premiums/Payments to shareholders

(27.4)

Capital increase

240,000

0.7

Net treasury share transactions

-

-

(26.3)

Put and call options on non-controlling interests - Change in fair value Put and call options on non-controlling interests - Initial recognition Other transactions and transactions with an impact on non-controlling interests (see note ژ 15)

-

-

-

-

-

-

-

-

-

-

-

-

Balance at 31 ژ December 2019

245,380,430

23.5

213.6

(90.9)

152

2019 annual report