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