PSA_GROUP_REGISTRATION_DOCUMENT_2017
CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Notes to the consolidated financial Statements at December 2017
Change in value (2)
2017
2016
(in million euros)
At beginning of period Purchases during the period
(238)
(238)
(116)
- - -
Shares delivered under the 2015 performance shares plan Shares delivered as part of the employees’ shareholding plan
53
31
AT PERIOD-END
(270) 19,58
(238)
Average price per share (in euros)
The purchase price of treasury shares is deducted from equity. The share price on 31 December 2017 was €16.96.
Reserves and retained earnings, excluding minority interests D. Reserves and retained earnings, including profit for the year, can be analysed as follows:
31 December 2017
31 December 2016
(in million euros)
Peugeot S.A. legal reserve
86
80
Other Peugeot S.A. statutory reserves and retained earnings
13,631
13,650 (1,695) 12,035
Reserves and retained earnings of subsidiaries, excluding minority interests
197
TOTAL
13,914
Other Peugeot S.A. statutory reserves and retained earnings include:
31 December 2017
31 December 2016
(in million euros)
Reserves available for distribution: Without any additional corporate tax being due >
12,562 1,069 13,631
12,582 1,068 13,650
After deduction of additional tax (1) >
TOTAL
Tax on distributed earnings
149
198
Corresponding to the portion of the long-term capital gains reserve that remains subject to additional tax. (1)
Minority interests E. Minority interests correspond mainly to the interests of other shareholders of Faurecia.
BASIC EARNINGS PER SHARE 15.2. Basic earnings per share and diluted earnings per share are presented at the foot of the income statements. They are calculated as follows: Basic earnings per share - Attributable to equity holders of the parent A. Basic earnings per share are calculated on the basis of the weighted average number of shares outstanding during the period. The average number of shares outstanding is calculated by taking into account the number of shares issued and cancelled during the period and changes in the number of shares held in treasury shares.
2017
2016
Consolidated basic earnings of continuing operations - attributable to equity holders of the parent (in million euros) Consolidated basic earnings - attributable to equity holders of the parent (in million euros)
1,936 1,929
1,525 1,730
Average number of €1 par value shares outstanding
886,113,459 802,566,768
Basic earnings per €1 par value share of continuing operations - attributable to equity holders of the parent (in euros) Basic earnings per €1 par value share (in euros) - attributable to equity holders of the parent
2.18 2.18
1.90 2.16
228
GROUPE PSA - 2017 REGISTRATION DOCUMENT
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