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 IFRSĀ 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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