SOMFY_ANNUAL_FINANCIAL_REPORT_2017

07 CONSOLIDATED FINANCIAL STATEMENTS

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Share capital*

Share premium

Treasury shares

Changes in foreign exchange rates

Consolidated reserves

Total share- holders’ equity

Non- controlling interests

Total equity (Group share)

€ thousands

At 31 December 2015

7,400

1,866 –99,275 14,515

653,415 577,921

262 577,659

Total comprehensive income for the period Treasury share transactions

136,512

134,171

–

–

– –4,993

141,505

2,341

136

136

– – –

– – –

221

– – –

–85

– –

–39,126 –17,672

–39,126 –15,321

Dividends

– –

–39,126 –17,672

Other movements** AT 31 DECEMBER 2016

–2,351

7,400

1,866 –99,054

9,522

738,037 657,771

252 657,520

Total comprehensive income for the period Treasury share transactions

155,600

157,770

–

–

– –3,139

158,739

–2,170

914

914

– – –

– – –

–216

– – –

1,130

– –

–41,909 –1,712

–41,909 –3,703

Dividends

– –

–41,909 –1,712

Other movements** AT 31 DECEMBER 2017

1,991

7,400 73 770,592 Share capital comprises 37,000,000 shares with a par value of € 0.20 each. The share par value was divided by five over the 2017 financial year. * Other movements include changes to the consolidation scope, foreign exchange differences on capital transactions, as well as liabilities and ** subsequent changes in liabilities corresponding to put options granted to holders of non-controlling interests. This item also includes the reclassification under “Equity – Group share” of the share of the comprehensive income attributable to the non-controlling interests covered by the put options. Liabilities corresponding to put options granted to holders of non-controlling interests are recognised against the non-controlling interests covered by the put options and Group share of equity for the balance. Subsequent changes to liabilities are recognised under “Equity – Group share”. 1,866 –99,270 6,383 854,285 770,665

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SOMFY – ANNUAL FINANCIAL REPORT 2017