TECHNICOLOR_REGISTRATION_DOCUMENT_2017
- 6 FINANCIAL STATEMENTS Technicolor 2017 consolidated financial statements
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
6.1.5
Equity attributable to equity holders of the group
Additional paid-in capital
Non- controlling interest
Share Capital
Treasury shares
Perpetual Notes
Other reserves
Retained earnings
Cumulative translation
Total equity
(in million euros)
Balance as of December 31, 2015 Net income (loss) Other comprehensive income Total comprehensive income for the period Change in Non-controlling interests Variation of treasury shares Shared-based payment to employees (1) Tax impact on equity (2) Capital increases Dividend paid
411
(155)
1,233
500
(25)
(948)
(283)
733
4
737
- -
- -
- -
- -
-
(26)
-
(26)
- -
(26)
(39)
-
54
15
15
-
-
-
-
(39)
(26)
54
(11)
-
(11)
2
- -
4
- - - - -
- - - -
- - - - -
- - - - -
6
-
6
-
-
-
(1)
(1)
- - -
(2)
-
(2)
- - -
(2)
- -
(25)
(25)
(25)
-
8
8
8
-
-
-
-
-
(8)
-
(8)
-
(8)
Balance as of December 31, 2016 Net income (loss)
413
(157)
1,212
500
(56)
(982)
(229)
701
3
704
- - - 1 - - - -
- - - - -
- - -
- - - - - - - -
-
(172)
-
(172) (163) (335)
(1)
(173) (163) (336)
Other comprehensive income
(7) (7)
-
(156) (156)
-
Total comprehensive income for the period
(172)
(1)
Capital increases
(1)
- -
- - - - -
- - - - -
- -
- 1 - - -
- 1
Change in Non-controlling interests Variation of treasury shares Shared-based payment to employees (1) Tax impact on equity (2) BALANCE AS OF DECEMBER 31, 2017 Dividend paid
-
(1)
- - -
-
(1)
(1)
- -
(25)
(25)
(25)
10
10
10
-
-
-
-
-
(17)
-
(17) 333
-
(17)
414 (158)
1,211
500 (78)
(1,171)
(385)
3
336
Fair value of Share Based Compensation plans. (1) Depreciation of French deferred tax assets allocated to equity. (2)
The accompanying notes on pages 183 to 251 are an integral part of these consolidated financial statements.
181
TECHNICOLOR
REGISTRATION DOCUMENT 2017
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