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FINANCIAL INFORMATION
4.2 Consolidated financial statements
4
172
Registration Document 2016 — Capgemini
Consolidated statement of changes in equity
4.2.5
in millions of euros
shares
Number of
Share
capital
paid-in
Additional
capital
Treasury
shares
retained
Consolidated
and other
earnings
reserves
Total income and
in equity
expense recognized
Company)
(attributable
Equity
of the
to owners
interests
controlling
Non-
equity
Total
adjustments
Translation
Other
At January 1, 2015
163,592,949
1,309 3,010 (60)
1,688
(10) (880)
5,057
26 5,083
2014
Dividends paid out for
-
-
-
-
(198)
-
-
(198)
- (198)
ownership
and employee share
Incentive instruments
1,888,551 15
49
92
(18)
-
-
138
-
138
option granted to
Adjustments to the put
minority shareholders
-
-
-
-
(32)
-
-
(32)
-
(32)
Tax impact of the
shares
on Cap Gemini S.A.
derivative instrument
-
-
-
-
22
-
-
22
-
22
shares
Elimination of treasury
-
-
- (107)
2
-
-
(105)
- (105)
Share capital increase
6,700,000 53
440
-
7
-
-
500
5 505
minority shareholders
Transactions with
-
-
-
-
(9)
-
-
(9)
15
6
Transactions with
8,588,551
68
489 (15)
(226)
-
-
316
20 336
recognized in equity
Income and expense
-
-
-
-
-
258 132
390
(3)
387
Profit for the year
-
-
-
-
1,124
-
-
1,124
(17) 1,107
At December 31, 2015
172,181,500
1,377 3,499 (75)
2,586
248 (748)
6,887
26 6,913
2015
Dividends paid out for
-
-
-
-
(229)
-
-
(229)
- (229)
and employee share
Incentive instruments
ownership
-
-
-
62
15
-
-
77
-
77
of tax
Gemini S.A. shares, net
Derivatives on Cap
-
-
-
-
(32)
-
-
(32)
-
(32)
ORNANE 2013
Early redemption of
-
-
-
56
(37)
-
-
19
-
19
shares
Elimination of treasury
-
-
- (340)
-
-
-
(340)
- (340)
treasury shares
by cancellation of
Share capital reduction
(617,235)
(4)
(46)
50
-
-
-
-
-
-
minority shareholders
Transactions with
-
-
-
-
4
-
-
4
(4)
-
Transactions with
(617,235)
(4)
(46)
(172)
(279)
-
-
(501)
(4)
(505)
recognized in equity
Income and expense
-
-
-
-
-
169 (204)
(35)
4 (31)
Profit for the year
-
-
-
-
921
-
-
921
(13)
908
2016
A
T DECEMBER 31,
171,564,265 1,373 3,453 (247)
3,228
417 (952)
7,272
13 7,285