Universal Registration Document 2021
6 FINANCIAL STATEMENTS
TECHNICOLOR SA 2021 FINANCIAL STATEMENTS
Statement of changes in equity 6.4.3
Additional paid-in capital
Net profit (loss) for the year
Nominal value
Common stock
Legal reserves
Other reserves
Retained earnings
(in million euros, except number of shares) At December 31, 2019 2019 Net result allocation
Number of shares
Total
414,461,178
1.00
414
- - - - -
- - - - -
- - - -
(49)
(344)
21
-
-
- - -
(344)
344
- - - -
Stock consolidation, at May 12, 2020
(414,461,178)
1.00
- - -
- - -
15,350,414
27.00 (26.99)
Capital decrease by nominal value reduction, at May 28, 2020 Capital increase by stock-options exercise (LTIP) Capital increase with maintenance of preferential subscription rights, at September 22, 2020
-
(414)
414
56,700
0.01
-
-
-
-
-
-
-
110,738,255
0.01
1
329
-
-
-
-
330
Reserved capital increase, at September 22, 2020 Allocation to legal reserve
92,178,770
0.01
1
329
-
-
-
-
330
- -
- -
- - - - - - - -
-
- - - - - - - - - -
- - - - - - - -
- - - -
- - -
-
Expenses related to capital increases Exercise of share purchase warrants Net result of the year 2020 At December 31, 2020 2020 net result allocation Capital increase by stock-options exercise (LTIP) Exercise of share purchase warrants
(15)
(15)
17,471,344
0.01
- -
-
-
-
(640) (640)
(640)
235,795,483
0.01
2
643
414
(393) (640)
26
-
-
- - - -
640
- -
9,800
0.01
-
-
19,272
0.01
- -
-
-
Net result of the year 2021 AT DECEMBER 31, 2021
-
-
(132) (132)
(132) (105)
235,824,555
0.01
2
643
414 (1,033)
See note 8.1 for detail on the changes in equity. The accompanying notes on pages 291 to 313 are an integral part of these financial statements.
TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2021 290
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