ASSYSTEM_Registration_Document_2017

FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS

6.1.5

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Remeasurement of net liability for employee benefit obligations

Equity attribtable to owners of the parent

Total other comprehensive income (expense)

Non- controlling interests

Share capital

Share premium

Hedging reserves

Tranlation reserve

Profit for the period

Other reserves

Total equity

In millions of euros

At 1 January 2016

22.2 80.3

-

0.1 2.3

2.4 27.2 300.6 432.7 (0.1) 432.6

(17.5)

Dividends paid

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- (17.5)

(0.4)

(17.9)

(7.2)

Coupons on Odirnane bonds Share-based payments and free share awards Treasury share transactions Buybacks of equity instruments (Odirnane bonds), net of tax Reclassification of outstanding Odirnane bonds as bond debt Total comprehensive income Appropriation of prior-period profit Appropriation of items of other comprehensive income (expense) that will not be reclassified to profit Transactions with non-controlling interests without change of control Share-based payments and free share awards Treasury share transactions Total comprehensive income Appropriation of prior-period profit Appropriation of items of other comprehensive income (expense) that will not be reclassified to profit Recycling of currency translation gains and losses of discontinued operations Transactions with non-controlling interests without change of control Capital reduction At 31 December 2016 Dividends paid

-

(7.2)

-

(7.2)

0.8

- -

0.8

-

0.8

(10.0)

(10.0)

- (10.0)

- (166.8) (166.8)

-

-

-

-

-

-

- (166.8)

(14.0)

- -

- -

-

-

-

-

- (14.0)

- (14.0)

(8.9)

22.6

(0.7)

(0.6)

(7.6)

31.5

0.7 23.3

-

-

-

-

-

-

-

(27.2)

27.2

-

-

0.7

-

-

-

0.7

-

-

-

(0.7)

-

-

0.1

-

-

-

-

-

-

-

0.1

0.1 0.2 0.3 241.0

22.2 80.3

- (0.5)

(5.3)

(5.8)

31.5 112.5 240.7

(21.7)

-

-

-

-

-

-

- (21.7)

(0.6)

(22.3)

4.4

- -

- -

- - -

- - -

- - -

- - -

-

4.4

-

4.4

- (226.2) (226.2)

- (226.2)

-

(6.5)

(80.3)

-

86.8

-

(9.8)

394.3

-

-

(1.0)

0.6 (9.4)

404.1

-

0.5 394.8

-

-

-

-

-

-

-

(31.5)

31.5

-

-

6

1.0

-

-

-

1.0

-

-

-

(1.0)

-

-

9.2

-

-

-

-

-

9.2

-

(9.2)

-

-

0.1

- -

- -

- -

- -

- -

- -

- -

0.1

0.1 0.2

(0.2)

Other movements

(0.2)

-

(0.2)

At 31 December 2017

15.7

-

-

0.1 (5.5)

(5.4)

404.1 (23.0)

391.4

0.3 391.7

97

ASSYSTEM

REGISTRATION DOCUMENT 2017