Econocom - 2020 annual report

06 consolidated financial statements

consolidated statement of changes in equity

Consolidated statement 3. of changes in equity

Number of shares

Share capital

Additional paid-in capital

Treasury shares

in € millions

Balance at 31 December 2018 IFRS 16 “Leases” (Lessee) impact

245,140,430

23.5

240.3

(64.6)

- -

-

-

-

Balance at 1 January 2019

23.5

240.3

(64.6)

Profit for the year

- - - -

- - - -

- - - -

- - - -

Other comprehensive income (expense), net of tax

Total comprehensive income for 2019

Share-based payments

Refund of issue premiums/Compensation of 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 15)

-

-

-

-

-

-

-

-

-

-

-

-

Balance at 31 December 2019

245,380,430

23.5

213.6

(90.9)

Number of shares

Share capital

Additional paid-in capital

Treasury shares

in € millions

Balance at 31 December 2019

245,380,430

23.5

213.6

(90.9)

Impact on changes in accounting standards or methods

-

-

-

-

Balance at 1 January 2020

- - - - -

23.5

213.6

(90.9)

Profit for the year

- - - -

-

- - - -

Other comprehensive income (expense), net of tax

-

Total comprehensive income for 2020

- -

Share-based payments

Refund of issue premiums/Compensation of shareholders

-

-

-

-

Capital increase

-

- -

-

-

Net treasury share transactions

(24,500,000)

-

67.9

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 15)

-

-

-

-

-

-

-

-

-

-

-

-

Balance at 31 December 2020

220,880,430

23.5

213.6

(23.0)

154

2020 annual report

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