LEGRAND_REGISTRATION_DOCUMENT_2017

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, 2017 and December 31, 2016

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, 2015

1,067.7 3,057.4

(276.1)

(51.2)

3,797.8

9.6 3,807.4

Profit for the period

628.5

628.5

1.7

630.2

Other comprehensive income

(2.1)

36.1

(13.4)

20.6

0.1

20.7

Total comprehensive income

626.4

36.1

(13.4)

649.1

1.8

650.9

Dividends paid

(307.1)

(307.1)

(1.9)

(309.0)

Issues of share capital and premium

1.6

6.7

8.3

8.3

Cancellation of shares held in treasury

0.0

0.0

0.0

0.0

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

(81.8)

(81.8)

(81.8)

Change in scope of consolidation**

(16.7)

(16.7)

(0.2)

(16.9)

Current taxes on share buybacks

(0.4)

(0.4)

(0.4)

Share-based payments

7.9

7.9

7.9

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 (Note 4.1.1)

3.1

13.8

16.9

16.9

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)

(5.2)

(57.4)

(62.6)

(62.6)

64.4

64.4

64.4

Change in scope of consolidation**

2.9

2.9

0.0

2.9

08

Current taxes on share buybacks

(0.4)

(0.4)

(0.4)

Share-based payments (Note 4.2)

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

*

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.

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REGISTRATION DOCUMENT 2017 - LEGRAND