HERMÈS - 2020 Universal registration document

5

CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

5.4

Consolidated reserves and net income attributable to owners

Revaluation adjustments

Hedges of future cash flows in foreign currencies

Equity attributable to owners

Actuarial gains and losses

Foreign currency adjustments

Non- controlling interests

Number of shares

Share capital

Share premium

Treasury shares

of the parent

Financial investments

of the parent

Equity

In millions of euros

Notes

23 23

23

23.4

23.2 88.0

23.3

23.3

24

23

At 1 January 2019

105,569,412 53.8 49.6 (465.2)

5,792.6 (97.0)

100.3

(52.3)

5,469.8

4.9 5,474.7

Net income attributable to owners of the parent Other comprehensive income Comprehensive income Change in share capital and share premiums Purchase or sale of treasury shares

-

-

-

-

1,528.2

-

-

-

1,528.2

7.0 1,535.3

- -

- -

- -

- -

-

(36.0)

49.4 49.4

- -

2.8

16.2

0.7

16.9

1,528.2 (36.0)

2.8 1,544.4

7.7 1,552.2

-

-

-

-

-

-

-

-

-

0.0

-

-

- - - -

- - - -

- - - -

(43.5)

(5.4) 87.7

- - - -

- - -

- - - -

- - - -

(48.9)

- -

(48.9)

Share-based payments

- - -

87.7

87.7

Dividends paid

(482.6)

(482.6)

(4.0) (0.8)

(486.6)

Other

(3.5)

1.3

(2.2)

(3.0)

As at 31 December 2019 105,569,412 53.8 49.6 (508.8)

6,917.0 (133.0)

138.7

100.3

(49.5)

6,568.1

7.8 6,575.9

Net income attributable to owners of the parent Other comprehensive income Comprehensive income Change in share capital and share premiums Purchase or sale of treasury shares

-

-

-

-

1,385.4

-

-

-

-

1,385.4

4.1 1,389.6

- -

- -

- -

- -

-

(1.8) (1.8)

(101.1) (101.1)

- -

54.7

(48.2)

(1.9)

(50.1)

1,385.4

54.7 1,337.2

2.2 1,339.4

-

-

-

-

-

-

-

-

-

-

-

-

- - - -

- - - -

- - - -

45.1

(166.4)

- - - -

- - - -

- - - -

- - - -

(121.3)

- -

(121.3)

Share-based payments

- -

79.0

79.0

79.0

Dividends paid

(485.1)

(485.1)

(4.5)

(489.6)

Other

2.2

2.2

5.4

7.5

AS AT 31 DECEMBER 2020 105,569,412 53.8 49.6 (463.7)

7,732.1 (134.8)

37.6

100.3

5.2 7,380.1

10.9 7,391.0

356 2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL