SOPRA_STERIA_REGISTRATION_DOCUMENT_2017
2017 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consolidated reserves and
Other compre- hensive income
Total attributable to Group
Non- controlling interests
Share capital
Share premium
Treasury shares
retained earnings
Total
(in millions of euros)
At 31/12/2015
20.4 528.3 -54.9
616.0 84.6
1,194.4
38.7 1,233.1
Share capital transactions Share-based payments Transactions in treasury shares
0.1
3.1
- -
-0.9
- - - - -
2.3 9.7
- - - -
2.3 9.7
- - - - -
- - - - -
9.7
16.0
-5.7
10.3 -34.0 -30.9
10.3 -34.0
Ordinary dividends
- - -
-34.0 -30.9
Put option on minority interests
-0.2 -31.1
Other movements
-3.0
0.9 0.9
-2.1
-
-2.1
Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period
0.1
3.1
16.0
-64.9 150.4
-44.8 150.4 -229.5
-0.1 -44.9 5.4 155.8 -11.3 -240.8
- -
- -
- -
-
-
-229.5
-
-
-
150.4 -229.5 701.6 -144.0
-79.1
-6.0 -85.1 32.5 1,103.1
At 31/12/2016
20.5 531.4 -38.9
1,070.6
Share capital transactions Share-based payments Transactions in treasury shares
- - - - - - - - - -
0.1
- -
-
- - - - - - - - -
0.1
-
0.1
- - - - - -
17.5 -8.2 -44.5
17.5 -9.8 -44.5
0.1
17.6 -9.8 -44.5
-1.5
- -
Ordinary dividends Changes in scope
- - - -
-0.2 -5.3
-0.2 -5.3
1.7
1.5
Put option on minority interests
-2.6
-7.9
Other movements
0.3
0.2
0.1
0.3
Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period
0.1
-1.5
-40.4 171.4
-41.8 171.4
-0.8 -42.7 1.8 173.3
- -
- -
-
8.0
8.0
-1.8
6.3
-
-
-
171.4
8.0
179.5
-
179.5
AT 31/12/2017
20.5 531.5 -40.4
832.6 -136.0 1,208.2
31.8 1,240.0
133
SOPRA STERIA REGISTRATION DOCUMENT 2017
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