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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