EURONEXT_Registration_Document_2017

6

FINANCIAL STATEMENTS

Consolidated Statement of Changes in Equity

6.5 Consolidated Statement of Changes in Equity

OTHER RESERVES

CHANGE IN VALUE OF AVAILABLE- FOR-SALE FINANCIAL ASSETS

CURRENCY TRANSLA- TION RESERVE

TOTAL SHAREHOL- DERS’ EQUITY

NON- CONTROL- LING INTERESTS

RESERVE OWN SHARES

TOTAL OTHER RESERVES

ISSUED CAPITAL

SHARE PREMIUM

RETAINED EARNINGS

TOTAL EQUITY

In thousands of euros

Balance as at 31 December 2015

112,000 116,560 (18,791)

224,610

8,776

4,012 12,788

447,167

- 447,167 - 197,013

Profit for the year

-

-

-

197,013

-

-

-

197,013

Other comprehensive income for the year Total comprehensive income for the year Share based payments Dividend paid to owners of the Company

-

-

-

(4,549)

(8,651)

1,933

(6,718)

(11,267)

- (11,267)

-

-

-

192,464

(8,651)

1,933

(6,718)

185,746

- 185,746 - 3,222

-

-

-

3,222

-

-

-

3,222

-

-

-

(86,210)

-

-

-

(86,210)

- (86,210)

Acquisition of own shares

-

-

(1,427)

-

-

-

-

(1,427)

- (1,427)

Other movements

-

-

1,335

(1,815)

-

-

-

(480)

-

(480)

Balance as at 31 December 2016

112,000

116,560

(18,883)

332,271

125

5,945

6,070

548,018

- 548,018

Profit for the year

-

-

-

241,297

-

-

-

241,297

892 242,189

Other comprehensive income for the year Total comprehensive income for the year Share based payments Recognition of redemption liability Dividend paid to owners of the Company

-

-

-

3,374

(2,674)

31,700

29,026

32,400

(89) 32,311

-

-

-

244,671

(2,674)

31,700

29,026

273,697

803 274,500

-

-

-

3,778

-

-

-

3,778

-

3,778

-

-

-

(8,200)

-

-

-

(8,200)

- (8,200)

-

-

-

(98,809)

-

-

-

(98,809)

- (98,809)

Acquisition of own shares

-

-

(986)

-

-

-

-

(986)

-

(986)

Non-controlling interests on acquisition of subsidiary

-

-

-

-

-

-

-

-

13,408 13,408

Other movements

-

-

2,600

(4,829)

-

-

-

(2,229)

- (2,229)

BALANCE AS AT 31 DECEMBER 2017

112,000 116,560 (17,269)

468,882

(2,549)

37,645 35,096

715,269

14,211 729,480

The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.

140

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2017 REGISTRATION DOCUMENT