PSA_GROUP_REGISTRATION_DOCUMENT_2017
CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Consolidated statements of changes in equity
CONSOLIDATED STATEMENTS OF CHANGES 5.5. IN EQUITY
Revaluations - excluding minority interests
Equity - Attributable to equity holders of the parent
Actuarial gains and losses on pension obligations
Retained earnings excluding revaluations
Available- for-sale financial assets
Equity -
Effect of changes in exchange rates
Cash flow hedges
Share capital
Treasury shares
Minority interests
Total equity
(in million euros)
At 31 December 2015 808 (238)
10,090 (28)
9
(82)
(4)
10,555 1,664 12,219
Income and expenses recognised in equity for the period Measurement of stock options and performance share grants
1,730 34
9
51
(62)
1,762
414 2,176
-
-
-
-
8
-
-
-
-
8
10
18
Redemption of convertible bonds
-
-
(4)
-
-
-
-
(4)
(5)
(9)
Effect of changes in scope of consolidation and other
-
- - -
(4) 278
- - -
- - -
- - -
- - -
(4)
9
5
Issuance of shares Treasury shares
52
330
15 345
-
10
10 (13)
(3)
Dividends paid by other Group companies
-
-
-
-
-
-
-
-
(133) (133)
At 31 December 2016 860 (238)
12,108
6
18
(31)
(66)
12,657 1,961 14,618
Income and expenses recognised in equity for the period Measurement of stock options and performance share grants Repurchase of treasury shares Effect of changes in scope of consolidation and other Equity warrants Peugeot S.A. equity warrants delivered to General Motors Treasury shares delivered to employees Issuance of shares
1,929 22
5
(80)
(302)
1,574 314 1,888
-
-
-
-
29
-
-
-
-
29
11
40
-
(116)
(18)
-
-
-
-
(134)
(22) (156)
-
- -
(6)
- -
- -
- -
- -
(6)
27
21
45
243
288
17 305
-
-
541
-
-
-
-
541
-
541
-
84
(53)
-
-
-
-
31
-
31
Dividends paid by Peugeot S.A.
-
-
(431)
-
-
-
-
(431)
-
(431)
Dividends paid by other Group companies
-
-
-
-
-
-
-
-
(137) (137)
AT 31 DECEMBER 2017 905 (270)
14,342 28
23
(111)
(368)
14,549 2,171 16,720
166
GROUPE PSA - 2017 REGISTRATION DOCUMENT
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