TELEPERFORMANCE_Registration_document_2017
CONSOLIDATED FINANCIAL STATEMENTS
7.5 Consolidated statement of changes in equity
7.5 Consolidated statement of changes in equity
Attributable to owners of the Company
Equity attributable to owners of the Company
Impact of financial hedging instruments
Non- controlling
Share capital
Share premium
Translation reserve
Retained earnings
(in millions of euros)
interests Totalb
AT DECEMBERb31 ST , 2015 Translation differences from foreign operations
143
575
69
978
-7
1,758
7 1,765
31
31
b
b
31
b
b b
b b
217
Net profit
b
214
b
214
3
Actuarial gains/ (losses) on employee benefits
-1
-1
b
-1
b
b
b
b
TOTAL RECOGNIZED INCOME AND EXPENSES Operations on non-controlling interests Fair value of incentive plan share awards Dividends (€1.20 per share) AT DECEMBERb31 ST , 2016 AT DECEMBERb31 ST , 2016* Translation differences from foreign operations Treasury shares
0
31
213
0
244
3 247
0
-26
b
b
b
-26
b
-26
b
21
1
b
b
20
b
21
b
-17 -68
b b
b b
b b
-17 -68
b b
-17 -68
b b
144 144
575 575
100 1,100 100 1,099
-7 -7
1,912 1,911
10 1,922 10 1,921
-265
-265
b
b
-265
b
b b
b b
314
Net profit
b
312
b
312
2
Net gain on foreign exchange hedges (after tax) TOTAL RECOGNIZED INCOME AND EXPENSES
7
b
7
7
b
b
b
b
0
-265
312
7
54
2 56
0
Operations on non-controlling interests Fair value of incentive plan share awards
0
b
b
b
b
b
0
b
21
b
b
b
21
b
21
b
7
-1
Treasury shares
b b
b b
b b
-1
b b
-1
b b
-75
Dividends (€1.30 per share) AT DECEMBERb31 ST , 2017
-75
-75
144
575
-165 1,356
0
1,910
12 1,922
* Restated following the finalization of the measurement of the fair values of the identifiable assets and liabilities acquired of LanguageLine Solutions LLC, see notebB2.
171
Teleperformance bb - bb Registration documentbb 2017
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