TECHNICOLOR_REGISTRATION_DOCUMENT_2017
6 - FINANCIAL STATEMENTS Technicolor SA Parent Company financial statements
STATEMENT OF CHANGES IN EQUITY 6.4.3
Net income (loss) for the year TOTAL
Additional paid-in capital
Number of shares 411,443,290
Nominal Value
Common Stock
Legal reserves
Other reserves
Retained earnings
(in million euros, except number of shares)
At December 31, 2015 Allocation of 2015 balance
1 - -
411
1,124
- - -
100
-
(186)
1,449
- -
- -
-
- -
(186)
186
- -
Reclassification of retained earnings in additional paid-in capital as of April 29, 2016
(186)
186
-
Dividend distribution
-
- 1
-
(25)
- -
- -
- -
- -
(25)
Shares capital increased by inssuance of new shares for MIP purpose Net profit of the year At December 31, 2016 Allocation of 2016 balance
1,802,677
2
4
6
-
- 1 - 1
-
-
- -
-
- -
149 149
149
413,245,967
413
917
100
1,579
-
- 1
-
7
- -
117
(149)
(25)
Shares capital increased by inssuance of new shares for 2013 Free Share Plan purpose
778,750
(1)
-
-
-
-
Shares capital increased by inssuance of new shares for MIP purpose
436,461
1
-
1
-
-
-
-
1
Net profit of the year
-
-
-
-
-
-
-
(1,343)
(1,343)
AT DECEMBER 31, 2017
414,461,178
1
414
917
7
100 117 (1,343)
212
See note 8.1 for detail on the changes in equity The accompanying notes on pages 262 to 284 are an integral part of these financial statements.
260
TECHNICOLOR REGISTRATION DOCUMENT 2017
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