technicolor - 2019 Universal registration document

FINANCIAL STATEMENTS TECHNICOLOR 2019 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

Total equity

Share Capital

Treasury shares

Perpetual Notes

Other reserves

Retained earnings

Cumulative translation

(in million euros)

Balance as of December 31, 2017

414 (158)

1,211

500 (78) (1,171)

(385)

333 (68)

3 336

Net income (loss)

- -

- -

- -

- -

-

(68)

-

1 -

(67)

Other comprehensive income Total comprehensive income for the period Reclassification of retained earnings in additional paid in capital as of April 26, 2018 Change in Non-controlling interests Variation of treasury shares Shared-based payment to employees (1) Tax impact on equity (2) IFRS 9 – AR Depreciation IFRS 9 – AFS Opening restatement Balance as of December 31, 2018 Other comprehensive income Total comprehensive income for the period Change in Non-controlling interests Variation of treasury shares Capital increases Dividend paid Net income (loss) Capital increases Shared-based payment to employees (1) Tax impact on equity BALANCE AS OF DECEMBER 31, 2019 Dividend paid

13

-

13

26

26

-

-

-

-

13 (68)

13

(42)

1

(41)

- - - - - - - - - - - - - - - - - -

- - - - - - - -

(1,211)

- - - - - - - - - - - - - - - - - -

- - - - -

1,211

- - - - - - - -

- - - - -

- -

- -

-

-

- - - - - - - - - - - - - - - - -

- - -

(3)

(3)

- - - - -

- -

(9)

-

(9) (1)

(9) (1)

- -

(1)

(10)

(10)

(10)

-

(1)

1

-

-

-

-

414 (158)

500 (75)

(38)

(372)

271

1 - - - - - - - - -

272

- - - -

-

(230)

-

(230)

(230)

(41)

-

33

(8)

(8)

(41)

(230)

33

(238)

(239)

-

-

-

-

-

-

- - -

-

- - - - -

- 1 -

- 1 -

158

(157)

-

-

6

- -

2

- -

2

2

-

-

-

414

-

-

500 (114)

(426)

(339)

36

-

36

value of Share Based Compensation plans. (1) Depreciation of French deferred tax assets allocated to equity. (2)

The accompanying notes on pages 202 to 262 are an integral part of these consolidated financial statements.

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2019 201