LEGRAND / 2018 Registration document

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CONSOLIDATED FINANCIAL INFORMATION CONCERNING THE GROUP’S ASSETS, LIABILITIES, FINANCIAL POSITION AND RESULTS

CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH IFRS FOR THE YEARS ENDED DECEMBER 31, 2018 AND DECEMBER 31, 2017

8.1.6 – Consolidated statement of changes in equity

Equity attributable to the Group

Actuarial gains and losses*

Share capital

Retained earnings

Translation reserves

Minority interests Total equity

Total

(in € millions)

As of December 31, 2016

1,069.3 3,292.4

(240.0)

(64.6)

4,057.1

9.3 4,066.4

Profit for the period

711.2

711.2

2.0

713.2

Other comprehensive income

(16.2)

(333.2)

2.5

(346.9)

(0.3)

(347.2)

Total comprehensive income

695.0

(333.2)

2.5

364.3

1.7

366.0

Dividends paid

(317.1)

(317.1)

(1.5)

(318.6)

Issues of share capital and premium

3.1

13.8

16.9

16.9

Cancellation of shares held in treasury

(5.2)

(57.4)

(62.6)

(62.6)

Net sales (buybacks) of treasury shares and transactions under the liquidity contract

64.4

64.4

64.4

Change in scope of consolidation**

2.9

2.9

0.0

2.9

Current taxes on share buybacks

(0.4)

(0.4)

(0.4)

Share-based payments

13.1

13.1

13.1

As of December 31, 2017

1,067.2 3,706.7

(573.2)

(62.1)

4,138.6

9.5 4,148.1

Profit for the period

771.7

771.7

0.7

772.4

Other comprehensive income

10.8

42.6

(1.6)

51.8

0.0

51.8

Total comprehensive income

782.5

42.6

(1.6)

823.5

0.7

824.2

Dividends paid

(336.8)

(336.8)

(0.3)

(337.1)

Issues of share capital and premium (Note 4.1.1)

2.8

10.4

13.2

13.2

Cancellation of shares held in treasury (Note 4.1.1) Net sales (buybacks) of treasury shares and transactions under the liquidity contract (Note 4.1.2)

0.0

0.0

0.0

0.0

(52.1)

(52.1)

(52.1)

Change in scope of consolidation**

(18.8)

(18.8)

(4.0)

(22.8)

8

Current taxes on share buybacks

0.7

0.7

0.7

Share-based payments (Note 4.2)

22.9

22.9

22.9

As of December 31, 2018

1,070.0 4,115.5

(530.6)

(63.7)

4,591.2

5.9 4,597.1

*

Net of deferred taxes.

** Corresponds mainly to acquisitions of additional shares in companies already consolidated and to puts on minority interests.

The accompanying Notes are an integral part of these consolidated financial statements.

257

LEGRAND

REGISTRATION DOCUMENT 2018