Sopra Steria - 2019 Universal registration document
5 2019 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consolidated reserves and
Other compre hensive income
Total attribu- table to Group
Non- controlling interests
Share capital
Share premium
Treasury shares
retained earnings
Total
(in millions of euros)
At 31/12/2017
20.5 531.5
-40.4
830.8 -135.9 1,206.5
30.7 1,237.2
Share capital transactions Share-based payments Transactions in treasury shares
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- -
-
- - - - - -
-
-
-
19.8 -19.4 -48.7
19.8 -21.8 -48.7
0.2
19.9 -21.8 -48.7
-2.4
- -
Ordinary dividends Changes in scope
- - - -
-
-
1.1
1.1
Put option on minority interests
-4.6
-4.6 -0.1
-2.5
-7.2 -0.1
Other movements
1.0
-1.1 -1.1
-
Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period
-2.4
-52.0 125.1
-55.5 125.1
-1.3
-56.8 128.7
- -
-
3.6
-
20.1
20.1
-0.1
20.0
-
125.1
20.1 145.3
3.5 148.8 32.9 1,329.2
At 31/12/2018
20.5 531.5
-42.8
903.9 -116.9 1,296.2
Share capital transactions Share-based payments Transactions in treasury shares
- -
-
- - - - - - -
-
-
-
8.9
8.9
0.2
9.1
-3.2
-9.0
-12.2 -37.6
-
-12.2 -39.8 20.3 -51.1 -23.3
Ordinary dividends Changes in scope
- - - - -
-37.6
-2.3 20.8 -15.4
-0.5
-0.5
Put option on minority interests First-time application of IFRS 16
-35.7 -22.9
-35.7 -22.9
-0.4
Other movements
0.4
-0.1 -0.1
0.3
-
0.3
Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period
-3.2
-96.3 160.3
-99.7 160.3
2.9 -96.8
- -
-
12.7
173.1
-
15.8
15.8
0.9
16.7
-
-
-
160.3
15.8 176.1
13.7 189.8 49.5 1,422.2
AT 31/12/2019
20.5 531.5 -46.1
967.9 -101.2 1,372.7
155
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019
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