SOMFY - Annual Financial Report 2020
05 CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Share capital*
Share premium
Reserves
Total shareholders' equity
Non- controlling interests
Total equity (Group share)
€ thousands
AT 31 DECEMBER 2018 Net profit for the period
7,400
1,866 885,128
894,394 163,209
64 894,329
163,200
– – – – – – – – – – – –
– 163,209
9
187
214
Items of other comprehensive income Total comprehensive income for the period
–
187
-27
– 163,396
163,396
-18 163,414
2,263
2,263
Treasury share transactions
– – –
2,263
– –
-48,094
-48,094
Dividends
-48,094
891
863
Other movements** AT 31 DECEMBER 2019 Net profit for the period
891
28
7,400
1,866 1,003,583 1,012,849
74 1,012,775
212,990 -14,025 198,965
212,998 -14,015
– 212,990
-8
Items of other comprehensive income Total comprehensive income for the period
–
-14,025
-10
– 198,965
-18 198,983
1,646
1,646
Treasury share transactions
– – –
1,646
– –
-42,976
-42,976
Dividends
-42,976
484
491
Other movements** AT 31 DECEMBER 2020
484
-7
7,400
1,866 1,161,702 1,170,968
49 1,170,919
Share capital comprises 37,000,000 shares with a par value of €0.20 each. * Other movements include changes to the consolidation scope, exchange rate differences on transactions involving the share capital, 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 in “Equity - Group share” of the portion of comprehensive income attributable to non-controlling interests covered by a put option. The liability that corresponds to put options granted to holders of non-controlling interests is recognised in consideration for the non-controlling interests that are the subject of the put option, and for Group Equity, where the balance is concerned. The subsequent changes to liabilities are recognised under “Equity - Group share”.
110
SOMFY – ANNUAL FINANCIAL REPORT 2020
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