SOLOCAL_Registration Document_2017

6

FINANCIAL STATEMENTS 6.1 Consolidated financial statements for the years ended 31 December 2016 and 2017

CHANGES IN CONSOLIDATED EQUITY 6.1.4

Number of shares in circulation Share capital Issue premium

Notes

Own shares

(amounts in thousands of euros)

BALANCE AS AT 1ST JANUARY 2016

38,789,776

233,259

364,544

(5,209)

Total comprehensive income for the period, net of tax Other comprehensive income, net of tax Comprehensive income for the period, net of tax Share-based payment Dividends paid Shares of the consolidating company net of tax effect Subscription minority in Dubai Effilab capital BALANCE AS AT 31 DECEMBER 2016 Adjustment n-1 Turnover table (cf. Note 6.2) Adjustment retention plan BALANCE AS AT 1ST JANUARY 2017 Total comprehensive income for the period, net of tax Other comprehensive income, net of tax Comprehensive income for the period, net of tax

4,066

222

38,793,842

233,259

364,544

(4,987)

38,793,842

233,259

364,544

(4,987)

Share-based payment Capital transactions

10.5

543,568,236

(175,015)

377,007

- -

Mandatory Convertible Bond

-

-

Shares of the consolidating company net of tax effect

(319,552)

(170)

Other BALANCE AS AT 31 DECEMBER 2017

582,042,526

58,244

741,551

(5,157)

148 2017 Registration Document SOLOCAL

Made with FlippingBook - Online catalogs