NEOPOST - 2018 Registration document
6
Financial statements
Consolidated financial statements
Changes in shareholders’ equity
Reserves, retained earnings and net income
Additional paid-in capital*
Cumulative translation adjustments
Par value
Number of shares
Share capital*
Treasury shares
(In million euros)
Total
Consolidated shareholders’ equity at 31 January 2017
34.6
52.9 1,050.5
(3.4)
4.4 1,139.0
EUR 1 34,562,912
Attributable to:
• •
holders of the parent company
1,132.0
non-controlling interests
7.0
Net income
-
-
-
-
132.7
-
-
132.7
Items that could not be reclassified in net income Items that could be reclassified in net income Comprehensive income 2017 Change in treasury shares – liquidity contract Free shares delivered (13,507 shares)
-
-
-
-
1.0
-
-
1.0
- -
- -
- -
- -
2.2
- -
(53.0) (53.0)
(50.8)
135.9
82.9
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
(0.1) (0.4)
(1.3) (0.0)
- - - - - - - - -
(1.4) (0.4)
2016 final dividends 2017 interim dividends Share-based payments Equity instruments
(31.0) (27.5)
- - - - - - -
(31.0) (27.5)
(0.6)
(0.6)
• •
ODIRNANE interests put and call options
(8.9) 23.8 (6.5) (0.2)
(8.9) 23.8 (6.5) (0.2)
Minority interests
Other
Consolidated shareholders’ equity at 31 January 2018
EUR 1 34,562,912
34.6
52.9 1,135.0
(4.7)
(48.6)
1,169.2
Attributable to:
• •
holders of the parent company
1,161.1
non-controlling interests
8.1
Net income
-
-
-
-
91.6
-
-
91.6
Items that could not be reclassified in net income Items that could be reclassified in net income Comprehensive income 2018 Change in treasury shares – liquidity contract Free shares delivered (2,412 shares)
-
-
-
-
2.6
-
-
2.6
-
- -
- -
- -
(1.9) 92.3
- -
25.4 25.4
23.5
117.7
- - - - - - -
- - - - - - -
- - - - - - -
(0.3) (0.0)
0.5 0.1
- - - - - - -
0.2 0.1
2017 final dividends Share-based payments Equity instruments
(31.0)
- -
(31.0)
0.7
0.7
•
ODIRNANE interests
(8.9)
- - -
(8.9)
Minority interests
0.3
0.3
Other
(0.9)
(0.9)
CONSOLIDATED SHAREHOLDERS’ EQUITY AT 31 JANUARY 2019
EUR 1 34,562,912
34.6
52.9 1,187.2
(4.1)
(23.2)
1,247.4
Attributable to:
• •
1,238.6
holders of the parent company
non-controlling interests
8.8
The following notes form an integral part of the consolidated financial statements. * The share capital is fully released. Additional paid-in capital includes issue and translation premiums.
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REGISTRATION DOCUMENT 2018 / NEOPOST
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