HERMÈS - 2018 Registration document

6

Parent company financial statements

Changes in equity in 2018

CHANGES IN EQUITY IN 2018

6.3

Legal reserve, other reserves, and retained earnings

Share, merger or contribution premiums

Net income for the financial year

Share capital

Regulated provisions

Number of shares outstanding

Equity

In millions of euros

Notes

12

12

Balance as at 31 December 2016 before allocation of net income

53.8

49.6 1,662.2 1,091.2

0.4 2,857.3 105,569,412

Allocation of net income 2016

- - - -

- - - -

1,091.2 (1,091.2)

- - -

-

- - - -

Dividends paid in respect of the financial year Net income for the financial year 2017

(399.3)

-

(399.3)

- -

778.3

778.3

Other changes

-

-

Balance as at 31 December 2017 before allocation of net income

53.8

49.6 2354.1 778.3

0.4 3,236.2 105,569,412

Allocation of net income 2017

- - -

- - -

778.3 (778.3)

- -

-

- - -

Dividends paid in respect of the financial year

(954.0)

-

(954.0)

Net income for financial year 2018

-

1,238.5

- 1,238.5

Balance as at 31 December 2018 before allocation of net income

53.8

49.6 2,178.5 1,238.5

0.4 3,520.8 105,569,412

N.B: the values shown in the tables are generally expressed in millions of euros. In certain cases, the effects of rounding up/down can lead to a slight discrepancy in the level of the totals

298

2018 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL