Euronext - 2019 Universal Registration Document
Financial Statements 8
Consolidated Statement of Changes in Equity
8.5 Consolidated Statement of Changes in Equity
Other reserve
Fair value reserve of financial assets at FVOCI
Foreign currency translation reserve
Reserve own shares
Total other reserves
Total Shareholders’ equity
Non- controlling interests
Total equity
Issued capital
Share premium
Retained Earnings
Note
In thousands of euros
Balance as at 1 January 2018 Profit for the year
112,000 116,560 (17,269)
418,585
(2,549)
37,645 35,096
664,972
14,211 679,183
-
-
-
215,968
-
-
-
215,968
1,660 217,628
Other comprehensive income for the year Total comprehensive income for the year Share based payments
-
-
-
1,610
5,900
29,870 35,770
37,380
63 37,443
-
-
- 217,578
5,900
29,870 35,770
253,348
1,723 255,071
-
-
-
3,979
-
-
-
3,979
- 3,979
- (120,441)
-
-
-
(120,441)
(1,600) (122,041)
Dividends paid
-
-
Acquisitions of own shares
-
- (5,787)
-
-
-
-
(5,787)
- (5,787)
Acquisition of non-controlling interest Non-controlling interests on acquisition of subsidiary
-
-
-
(3,575)
-
-
-
(3,575)
(3,575) (7,150)
-
-
-
-
-
-
-
-
472 472
Other movements
-
-
5,240 (6,644)
-
-
-
(1,404)
- (1,404)
Balance as at 1 January 2019 Profit for the year
112,000 116,560 (17,816)
509,483
3,351
67,515 70,866
791,093
11,231 802,324
-
221,966
-
-
-
221,966
3,312 225,278
-
-
Other comprehensive income for the year Total comprehensive income for the year Transfer of revaluation result to retained earnings
-
-
-
(1,633)
(2,380)
10,341 7,961
6,328
174 6,502
-
-
- 220,333
(2,380)
10,341 7,961
228,293
3,486 231,780
20
-
-
-
3,597
-
(3,597)
(3,597)
-
-
-
Share based payments
-
-
-
6,943
-
-
-
6,943
- 6,943
Dividends paid
-
-
- (107,239)
-
-
-
(107,239)
(1,452) (108,691)
Transactions in own shares Non-controlling interests on acquisition of subsidiary
-
-
896
-
-
-
-
896
-
896
-
-
-
-
-
-
-
-
2,420 2,420
Other movements
-
-
5,726 (7,572)
-
-
-
(1,846)
- (1,846)
BALANCE AS AT 31 DECEMBER 2019
112,000 116,560 (11,194)
625,545
970
74,259 75,229
918,140
15,686 933,826
The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.
182
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2019 UNIVERSAL REGISTRATION DOCUMENT
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