SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018
02 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
CONSOLIDATEDSTATEMENTOFCHANGESINEQUITY
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 2017
7,400
1,866 -99,270
6,383
854,285 770,665
73 770,592
Total comprehensive income for the period Treasury share transactions
79,379
79,457
— — — -3,449
82,828
-79
145
145
— — -512
—
657
— — 58
-44,645 35,716
-44,645 35,658
Dividends
— — — — -44,645
Other movements**
— — — -7,198
42,914
AT 30 JUNE 2018
7,400
1,866 -99,782
-4,264
936,039 841,259
52 841,207
AT 31 DECEMBER 2016
7,400
1,866 -99,054
9,522
738,037 657,771
252 657,520
Total comprehensive income for the period Treasury share transactions
83,737 82,380
83,013
— — — -1,357
-633
1,139
1,139
— — 411
—
728
— —
-41,909 -4,928
-41,909 -5,487
Dividends
— — — — -41,909 — — — — -4,928
Other movements**
559
AT 30 JUNE 2017
7,400
1,866 -98,643
8,165
775,665 694,453
178 694,275
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 capital transactions, as well as liabilities and subsequent ** changes in liabilities corresponding to put options granted to holders of non-controlling interests. The figure for the first half of 2018 mainly corresponded to the impact of the deconsolidation of the put option related to the Dooya shareholding. 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 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”.
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SOMFY – HALF-YEAR FINANCIAL REPORT 2018
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