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