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
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