PSA - 2019 Universal Registration Document
CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 Notes to the Consolidated Financial Statements at 31 December 2019
2019 Transactions
2018 Transactions
2017 Transactions
(number of shares)
Allocation Shares held for allocation on exercise of future > performance share or stock options plans Coverage of the 2015 performance share plan > Coverage of the 2016 performance share plan > Coverage of the 2017 performance share plan > Coverage of the 2018 performance share plan > Coverage of the 2019 performance share plan >
871,735
3,333,735 389,000
6,033,735 389,000
-
7.2.B 1,014,000 2,200,000 2,200,000 7.2.B 2,452,000 2,693,000 2,693,000
7.2.B 2,524,500 2,700,000
-
7.2.B 3,081,500
- - 9,943,735 11,315,735 11,315,735
No cancellationof shares wasmade neither in 2017,in 2018norin 2019. No purchases were made in 2019.
Change in value 2)
2019
2018
2017
(in million euros)
At beginning of period
(270)
(270)
(238)
Purchases (sales) during the period
2
- - - - -
(116)
Shares delivered under the 2015 free share plan Shares delivered under the 2016 free share plan
10 13
53
-
Shares delivered as part of the employees’ shareholding plan
-
31
Others
5
-
AT PERIOD-END
(240) 24.14
(270) 23.86
(270) 23.86
Average price per share (in euros)
The purchase price of treasuryshares isdeducted from equity. The sharepriceon 31 December 2019 was €21.30. Reserves andretainedearnings, excluding non controlling interests D. Reserves and retainedearnings,includingprofitfor the year, canbe analysed as follows:
31 December 2019
31 December 2018
31 December 2017
(in million euros)
Peugeot S.A. legal reserve
90
90
86
Other Peugeot S.A. statutory reserves and retained earnings
14,522
13,631
13,631
Reserves and retained earnings of subsidiaries, excluding non controlling interests
3,797
2,729
212
TOTAL
18,409
16,450
13,929
Other PeugeotS.A. statutory reserves and retained earnings include:
31 December 2019
31 December 2018
31 December 2017
(in million euros)
Reserves available for distribution: Without any additional corporate tax being due >
13,453 1,069 14,522
12,562 1,069 13,631
12,562 1,069 13,631
After deduction of additional tax (1) >
TOTAL
Tax on distributed earnings
149
149
149
Corresponding to the portion of the long-term capital gains reserve that remains subject to additional tax. (1)
Non controllinginterests E. Non controlling interests correspond mainly to the interests ofother shareholders of Faurecia.
246
PSA - GROUPE PSA - 2019 UNIVERSAL REGISTRATION DOCUMENT
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