RUBIS_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS 9

2017 consolidated financial statements and notes

CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY

Shareholders’ equity attributable to the owners of the Group’s parent company

Non- controlling interests (minority interests)

Total consolidated shareholders’ equity

Foreign exchange differences

Consolidated reserves and earnings

Of which treasury shares

Share capital

Share premium

Treasury shares

Shares outstanding

(number of shares)

(in thousands of euros)

SHAREHOLDERS’ EQUITY AS OF DECEMBER 31, 2015 43,216,952 15,762 108,042 962,398 (1,090)

387,888 100,605 1,557,845

99,514 1,657,359

COMPREHENSIVE INCOME FOR THE PERIOD Change in interest Share-based payments

209,124 11,984 221,108

22,694 243,802

70,929

70,929

18,252

89,182

4,149

4,149

4,149

Capital increase Treasury shares Dividend payment

2,237,936

5,595 121,853

559 238

128,007

(334)

127,673

(1,371)

2

240

240

(124,900)

(124,900)

(11,102)

(136,002)

Other changes

13

13

19

32

SHAREHOLDERS’ EQUITY AS OF DECEMBER 31, 2016 45,454,888 14,391 113,637 1,084,251 (1,088)

548,002 112,589 1,857,391

129,044 1,986,435

COMPREHENSIVE INCOME FOR THE PERIOD

265,722 (161,236)

104,485

15,443 119,928

Stock split

46,880,686 2,553

Change in interest

(7,865)

(7,865)

4,211

(3,654)

Share-based payments

6,681

6,681

6,681

Capital increase Treasury shares Dividend payment

1,532,906

3,699 111,713

369 403

115,781

210

115,991

(1,907)

209

612

612

(133,009)

(133,009)

(14,553)

(147,562)

Other changes

(2)

(2)

2

SHAREHOLDERS’ EQUITY AS OF DECEMBER 31, 2017 93,868,480 15,037 117,336 1,195,964 (879)

680,303 (48,647)

1,944,074

134,356 2,078,430

2017 Registration Document I RUBIS

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