Euronext - 2020 Universal Registration Document

Financial Statements 8 Consolidated Statement of Changes in Equity

8.5 Consolidated Statement of Changes in Equity

Other reserves

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 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

228,294

3,486 231,780

3,597

(3,597)

(3,957)

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

26

–

–

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

–

– 315,484

–

–

–

315,484

5,063 320,547

Profit for the year

–

Other comprehensive income for the year Total comprehensive income for the year Transfer of revaluation result to retained earnings Transactions in own shares Acquisition of non-controlling interest Non-controlling interests on acquisition of subsidiary Share based payments Dividends paid

–

–

– (1,198)

(55,462)

5,842 (49,620)

(50,818)

(1,240)

(52,058)

–

–

– 314,286 (55,462)

5,842 (49,620)

264,666

3,823 268,489

20

–

–

–

1,856

–

(1,856)

(1,856)

–

–

–

–

–

–

8,469

–

–

–

8,469

–

8,469

–

–

– (110,620)

–

–

–

(110,620)

(4,438)

(115,058)

26

–

– (13,228)

–

–

–

–

(13,228)

– (13,228)

–

–

– (6,906)

–

–

–

(6,906)

(23,811)

(30,717)

–

–

–

–

–

–

–

–

38,977

38,977

Other movements

–

– 4,554 (6,328)

–

–

–

(1,774)

–

(1,774)

BALANCE AS AT 31 DECEMBER 2020

78,245 23,753

1,058,748

30,238 1,088,986

112,000 116,560 (19,867) 826,302 (54,492)

The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.

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2020 UNIVERSAL REGISTRATION DOCUMENT