WORLDLINE_REGISTRATION_DOCUMENT_2017

Financials Consolidated financial statements

Consolidated statement of changes in shareholder’s equity

E.4.6.

Retained earnings

Equity attribu- table to the

Number of shares at period-end (thousands)

Business combina- tion impact

Non controll- ing interests

Additional paid-in capital

Translation adjust- ments

Total share- holders’ equity

Common Stock

Retained earnings

Net income

owners of the parent

(In € million)

At January 1, 2016 Common stock ● issued Appropriation of ● prior period net income Equity-based ● compensation Scope Changes ● Transactions with owners

131,926 89.7 241.5 581.1 -200.8 -26.2 103.4 788.7

-

788.7

421

0.3

7.2

7.5

7.5

103.4

-103.4

-

-

6.8

6.8

6.8

246.8

246.8 153.5

400.3

421

0.3

7.2 110.2 246.8

- -103.4 261.1 153.5

414.6 150.4

Net income ●

144.2 144.2

6.2

Other ●

comprehensive income

-62.3

-0.5

-62.9

1.2

-61.7

Total comprehensive income for the period

-

-

-

-62.3

-

-0.5 144.2

81.3

7.4

88.7

At December 31, 2016 Common stock ● issued Appropriation of ● prior period net income Equity-based ● compensation Scope Changes ● Transaction under ● commun control Transactions with owners

E

132,347 90.0 248.7 629.0 46.0 -26.7 144.2 1,131.1 160.9 1,292.0

552

0.4

10.5

10.9

10.9

144.2

-144.2

0.0

0.0

7.1

7.1

7.1 0.0

14.5

14.5 -14.5

-9.9

-9.9

-9.9

552

0.4

10.5 141.3 14.5

- -144.2

22.6 -14.5

8.1

Net income ●

105.5 105.5 27.9

133.4

Other ●

comprehensive income

12.8

-20.6

-7.8

0.7

-7.1

Total comprehensive income for the period

-

-

-

12.8

-

-20.6 105.5

97.7 28.7

126.4

At December 31, 2017

132,899 90.4 259.2 783.1 60.5 -47.3 105.5 1,251.3 175.1 1,426.4

201

Worldline 2017 Registration Document