Econocom - 2019 Universal registration document

06 consolidated financial statements

otes to the consolidated financial statements

Change in non-controlling interests 15.4. At 31 ژ December 2019, non-controlling interests amounted to €73.7 million (€94.9 million at 31 ژ December 2018). The table below shows changes in this item:

Non-controlling interests

in € ڳ millions

94.9

At 31 ژ December 2018

3.9

Share of comprehensive income attributable to non-controlling interests

(8.1)

Impact of put options granted to non-controlling shareholders

Reclassifications between equity attributable to owners of the parent and non-controlling interests following acquisitions of additional shares

(6.3)

(10.8)

Miscellaneous transactions impacting reserves* of non-controlling interests

At 31 ژ December 2019

ژ 73.7

Primarily concern the disposal of Rayonnance *

The share of profit recognised in the income statement for non-controlling interests represents +€3.9 million for 2019 (compared with +€5.2 million in 2018).

Information regarding non-controlling interests 15.5. At 31 ژ December 2019, non-controlling interests primarily concerned Econocom’s “Satellites” in the Digital Services & Solutions activity: Altabox, Alter Way, Asystel Italia, Bizmatica, Econocom Digital Security, Exaprobe, Helis, Infeeny and EnergyNet. Econocom Group’s total assets or consolidated equity. Current accounts granted to these companies by Econocom Finance SNC amounted to €18.8 ژ million at 31 ژ December 2019.

After eliminating items between these companies and other Group companies, these entities contributed €605.9 million to revenue in 2019 (€578.6 million in 2018).

Together these companies accounted for 13.4% of total assets and 27.2% of consolidated equity at 31 ژ December 2019. Taken individually, none of these entities represents a significant percentage of

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2019 annual report