PERNOD-RICARD - URD 2020-21
____ 6. CONSOLIDATED FINANCIAL STATEMENTS CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
6.4
Changes in consolidated shareholders’ equity
Equity attribu- table to equity holders of the Parent
Addi- tional
Total share- holders’ equity
Actuarial gains and losses
Changes in fair value
Currency translation adjustments
Non- controlling interests
paid-in capital
Consolidated reserves
Treasury shares
Capital
€ million
Opening position on 01.07.2019 Comprehensive income for the period
411 3,052
12,592
327
34
(276)
(153) 15,987
195 16,182
-
-
329
(758)
(114)
(57)
-
(600)
23
(577)
Capital increase
-
-
-
-
-
-
-
-
-
-
Expense related to share-based payments (Acquisition)/disposal of treasury shares Sale and repurchase agreements Dividends and interim dividends distributed
-
-
22
-
-
-
-
22
-
22
-
-
(56)
-
-
-
(530)
(587)
-
(587)
-
-
-
-
-
-
-
-
-
-
-
-
(820)
-
-
-
-
(820)
(22)
(842)
Changes in scope of consolidation
-
-
-
-
-
-
-
-
47
47
Other transactions with minority interests
-
-
(35)
-
-
-
-
(35)
-
(35)
Other movements
-
-
1
-
-
-
-
1
-
1
CLOSING POSITION ON 30.06.2020
411 3,052
12,033
(431)
(79)
(333)
(684) 13,968
243 14,211
Equity attribu- table to equity holders of the Parent
Addi- tional
Total share- holders’ equity
Actuarial gains and losses
Changes in fair value
Currency translation adjustments
Non- controlling interests
paid-in capital
Consolidated reserves
Treasury shares
Capital
€ million
Opening position on 01.07.2020 Comprehensive income for the period
411 3,052
12,033
(431)
(79)
(333)
(684) 13,968
243 14,211
-
-
1,305
111
150
19
-
1,585
8 1,593
Capital variation
(5)
-
(519)
-
-
-
525
0
-
0
Expense related to share-based payments (Acquisition)/disposal of treasury shares Sale and repurchase agreements Dividends and interim dividends distributed
-
-
28
-
-
-
-
28
-
28
-
-
(39)
-
-
-
19
(20)
-
(20)
-
-
-
-
-
-
-
-
-
-
-
-
(733)
-
-
-
-
(733)
(8)
(742)
Changes in scope of consolidation
-
-
1
-
-
-
-
1
3
5
Other transactions with minority interests
-
-
-
-
-
-
-
-
-
-
Other movements
-
-
-
-
-
-
-
-
-
-
CLOSING POSITION ON 30.06.2021
406 3,052
12,075
(320)
70
(314)
(140) 14,829
246 15,075
190
PERNOD RICARD UNIVERSAL REGISTRATION DOCUMENT 2020-2021
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