GECINA - REFERENCE DOCUMENT 2017
CONSOLIDATED FINANCIAL STATEMENTS Statement of changes in consolidated equity
STATEMENT OF CHANGES IN CONSOLIDATED EQUITY 3.3
At year-end 2017, the capital was composed of 75,363,444 shares with a par value of €7.50 each.
Additional paid-in capital and consolidated reserves
Total shareholders’ equity
Shareholders’ equity (owners of the parent)
Number of shares
Share capital
Non-controlling interests
In €’000 (except for number of shares)
BALANCE AT DECEMBER 31, 2015 63,260,620 474,455 7,261,326
7,735,781 (313,784)
15,573 7,751,354
Dividend paid in 2016
(313,784)
(550)
(314,334)
03
25,152
25,152
0 0
25,152
Assigned value of treasury shares (1) Impact of share-based payments (2) Actuarial gains (losses) on post-retirement benefit obligations Gains (losses) from translation differentials
1,626
1,626
1,626
(1,285)
(1,285)
0
(1,285)
(226)
(226)
0 0
(226)
174,020 1,305
13,754
15,059
15,059
Group capital increase (3)
Changes in consolidation scope Net income at December 31, 2016
196
196
(196)
0
813,472
813,472 8,275,988 (322,163) (215,473)
(1,156)
812,316
BALANCE AT DECEMBER 31, 2016 63,434,640 475,760 7,800,228
13,671 8,289,659
Dividend paid in 2017
(322,163) (215,473)
0 (322,163) 0 (215,473)
Assigned value of treasury shares (1) Impact of share-based payments (2) Actuarial gains (losses) on post-retirement benefit obligations Gains (losses) from translation differentials
2,635
2,635
0
2,635
1,315
1,315
0
1,315
95
95
0
95
11,928,804 89,466 1,256,399
1,345,866
0 1,345,866
Group capital increase (3)
Changes in consolidation scope Net income at December 31, 2017
2,144
2,144
(609)
1,535
1,895,562
1,895,562 10,985,972
15,375 1,910,937 28,438 11,014,410
Balance at December 31, 2017 75,363,444 565,226 10,420,746
Treasury shares: (1)
At 12/31/2016
At 12/31/2017
Number of shares
Number of shares
Net amount
Net amount
In €’000 (except for number of shares)
Shares recorded as a deduction from shareholders’ equity
2,169,611
243,046
372,544
27,613 0.59%
Treasury stock in %
2.88%
Impact of benefits related to shares award plans (IFRS 2). (2) Creation of shares linked to the capital increase reserved for the Group’s employees (58,287 shares in 2017 and 33,511 shares in 2016) and the (3) exercise of share subscription options reserved for employees (84,536 shares in 2017 and 140,509 shares in 2016), and the final vesting of the performance shares from the award plans of December 13, 2013 (59,162 shares in 2016) and December 13, 2013 bis (8,340 shares in 2016. In 2017, creation of 11,785,981 new shares as a consequence of the capital increases realized in the framework of the acquisition of Eurosic.).
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GECINA - REFERENCE DOCUMENT 2017
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