SOMFY_ANNUAL_FINANCIAL_REPORT_2017
07 CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Share capital*
Share premium
Treasury shares
Changes in foreign exchange rates
Consolidated reserves
Total share- holders’ equity
Non- controlling interests
Total equity (Group share)
€ thousands
At 31 December 2015
7,400
1,866 –99,275 14,515
653,415 577,921
262 577,659
Total comprehensive income for the period Treasury share transactions
136,512
134,171
–
–
– –4,993
141,505
2,341
136
136
– – –
– – –
221
– – –
–85
– –
–39,126 –17,672
–39,126 –15,321
Dividends
– –
–39,126 –17,672
Other movements** AT 31 DECEMBER 2016
–2,351
7,400
1,866 –99,054
9,522
738,037 657,771
252 657,520
Total comprehensive income for the period Treasury share transactions
155,600
157,770
–
–
– –3,139
158,739
–2,170
914
914
– – –
– – –
–216
– – –
1,130
– –
–41,909 –1,712
–41,909 –3,703
Dividends
– –
–41,909 –1,712
Other movements** AT 31 DECEMBER 2017
1,991
7,400 73 770,592 Share capital comprises 37,000,000 shares with a par value of € 0.20 each. The share par value was divided by five over the 2017 financial year. * Other movements include changes to the consolidation scope, foreign exchange differences on capital transactions, as well as liabilities and ** subsequent changes in liabilities corresponding to put options granted to holders of non-controlling interests. This item also includes the reclassification under “Equity – Group share” of the share of the comprehensive income attributable to the non-controlling interests covered by the put options. Liabilities corresponding to put options granted to holders of non-controlling interests are recognised against the non-controlling interests covered by the put options and Group share of equity for the balance. Subsequent changes to liabilities are recognised under “Equity – Group share”. 1,866 –99,270 6,383 854,285 770,665
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SOMFY – ANNUAL FINANCIAL REPORT 2017
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