Worldline - Registration Document 2016

20

Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group Consolidated Financial Statements

20.1.1.5

Consolidated statement of changes in shareholder’s equity

Retained earnings

Net owners of to the the parent attributable Equity

period-end (thousands) shares at Number of

Stock capital Additional paid-in

impact combination Business

interests controlling Non

equity eholders’ Total shar-

Common

earnings Retained

Translation adjustments income

(in € million)

At January 1, 2015

131,926 89.7 241.5 425.7 -200.8 -27.4 100.4 629.1 0.0 629.1

Common stock issued ●

income prior period net Appropriation of ● compensation Equity-based ●

100.4

-100.4

0.0

-

3.0

3.0

3.0

Other ●

-2.3

-2.3

-2.3

owners Transactions with

-

-

- 101.1

-

- -100.4

0.7

-

0.7

103.4 103.4

103.4

Net income ●

Other ●

income comprehensive

54.3

1.2

55.5

55.5

income for the period Total comprehensive 2015 At December 31,

54.3

-

1.2 103.4 158.9

-

158.9

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

-

788.7

Common stock ● issued income prior period net Appropriation of ● compensation Equity-based ● Scope Changes ● owners Transactions with

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

144.2 144.2

6.2 150.4

Net income ●

Other ●

income comprehensive

-62.3

-0.5

-62.9

1.2

-61.7

Total income for the comprehensive

-62.3

-

-0.5 144.2

81.3

7.4

88.7

period

2016 At December 31,

132,347 90.0 248.7 629.0

46.0 -26.7 144.2 1,131.1 160.9 1,292.0

176

Worldline 2016 Registration Document