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20
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
176
Worldline
2016 Registration Document
Consolidated statement of changes in shareholder’s equity
20.1.1.5
(in € million)
period-end
(thousands)
shares at
Number of
Common
Stock capital
Additional
paid-in
Retained earnings
Translation
adjustments income
Net owners of
to the
the parent
attributable
Equity
interests
controlling
Non
equity
eholders’
Total shar-
earnings
Retained
impact
combination
Business
At January 1,
2015
131,926 89.7 241.5 425.7 -200.8 -27.4 100.4 629.1 0.0 629.1
Common stock issued
●
income
prior period net
Appropriation of
●
100.4
-100.4
0.0
-
compensation
Equity-based
●
3.0
3.0
3.0
Other
●
-2.3
-2.3
-2.3
owners
Transactions with
-
-
- 101.1
-
- -100.4
0.7
-
0.7
Net income
●
103.4 103.4
103.4
income
comprehensive
Other
●
54.3
1.2
55.5
55.5
income for the period
Total comprehensive
54.3
-
1.2 103.4 158.9
-
158.9
2015
At December 31,
131,926 89.7 241.5 581.1 -200.8 -26.2 103.4 788.7
-
788.7
Common stock
●
issued
421 0.3
7.2
7.5
7.5
income
prior period net
Appropriation of
●
103.4
-103.4
-
-
compensation
Equity-based
●
6.8
6.8
6.8
Scope Changes
●
246.8
246.8 153.5 400.3
owners
Transactions with
421 0.3
7.2 110.2
246.8
- -103.4 261.1 153.5 414.6
Net income
●
144.2 144.2
6.2 150.4
Other
●
income
comprehensive
-62.3
-0.5
-62.9
1.2
-61.7
period
Total
income for the
comprehensive
-62.3
-
-0.5 144.2
81.3
7.4
88.7
2016
At December 31,
132,347 90.0 248.7 629.0
46.0 -26.7 144.2 1,131.1 160.9 1,292.0