SOMFY - Annual financial report 2019
07 CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Share capital*
Share premium
Treasury shares
Changes in foreign exchange rates
Conso- lidated reserves
Total share- holders’ equity
Non- controlling interests
Total equity (Group share)
€ thousands
AT 31 DECEMBER 2017
7,400 1,866 -99,270
6,383 854,285 770,665
73 770,592
Total comprehensive income for the period
– -11,466 137,520 126,054
126,146
–
–
-92
153
153
Treasury share transactions
– – –
– – –
14
–
139
– –
-44,645 42,167
-44,645 42,083
Dividends
– –
– -44,645 – 42,167
Other movements** AT 31 DECEMBER 2018
84
7,400 1,866 -99,256
-5,083 989,466 894,394
64 894,329
Total comprehensive income for the period
2,955 160,441 163,396
163,414
–
–
–
-18
2,263
2,263
Treasury share transactions
– – –
– 1,202
–
1,061
– –
-48,094
-48,094
Dividends
– –
– –
– -48,094
891
863
Other movements** AT 31 DECEMBER 2019
–
891
28
7,400 1,866 -98,054
-2,128 1,103,765 1,012,849
74 1,012,775
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. The flow for the 2018 financial year mainly corresponds to the impact of the deconsolidation of the put option related to the Dooya shareholding (see note 2.4). 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. Liabilities corresponding to put options granted to holders of non-controlling interests are 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. Subsequent changes to liabilities are recognised under “Equity - Group share”.
85
SOMFY – ANNUAL FINANCIAL REPORT 2019
Made with FlippingBook Ebook Creator