technicolor - 2018 Registration document

6 FINANCIAL STATEMENTS

TECHNICOLOR SA PARENT COMPANY FINANCIAL STATEMENTS

Statement of changes in equity 6.4.3

Net income (loss) for the year

Additional paid-in capital

Number of shares

Nominal Value

Common Stock

Legal reserves

Other reserves

Retained earnings

Total

(in million euros, except number of shares)

At December 31, 2016 Allocation of 2016 balance

413,245,967

1

413

917

-

100

-

149 1,579

-

-

-

-

7

-

117 (149)

(25)

Shares capital increased by inssuance of new shares for 2013 Free Share Plan purpose Shares capital increased by inssuance of new shares for MIP purpose

778,750

1

1

(1)

-

-

-

-

-

436,461

1 - 1

- -

1 -

- -

- -

-

-

1

Net profit of the year At December 31, 2017 Allocation of 2017 balance

-

- (1,343) (1,343)

414,461,178

414

917

7 100 117 (1,343)

212

- -

- -

- -

(917)

(7)

(100)

(319)

1,343

-

Net profit of the year

- -

- -

-

-

153

153

AT DECEMBER 31, 2018

414,461,178

1

414

- (202)

153 365

See note 8.1 for detail on the changes in equity. The accompanying notes on pages 255 to 275 are an integral part of these financial statements.

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TECHNICOLOR REGISTRATION DOCUMENT 2018