HERMES_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AS AT 31 DECEMBER 2017

Revaluation adjustments

Equity attributable to owners of the parent

Future cash flow hedge in foreign currencies

Actuarial gains and losses

Foreign currency adjustments

Financial and other investments

Non-controlling interests

Equity

Number of shares

20.4

20.2

14

20.3 22.2

21

20

(82.5)

165.3

3,742.0 1,100.3

6.7 3.9

3,748.7 105,569,412

-

-

-

1,104.2

- - - - - - - - - - - - - - - -

(11.3) (11.3)

(2.1) (2.1)

(19.4) (19.4)

(32.7)

(0.2)

(32.9)

1,067.5

3.7

1,071.2

- - - - -

- - - -

- - - - -

0.0

- - -

-

(108.4)

(108.4)

53.8

53.8

(356.0)

(4.1) (4.2)

(360.1)

0.1

(16.4)

(20.4)

(93.8)

163.3

2.8

4,382.6 1,221.5

2.2 4.3

4,384.8 105,569,412

-

-

-

1,225.8

(8.6) (8.6)

(149.4) (149.4)

72.7 72.7

55.8 55.8

(29.5)

(0.1)

(29.6)

1,192.0

4.2

1,196.1

5

- - - - -

- - - -

- - - - -

0.0

- - -

-

(187.6)

(187.6)

62.0

62.0

(399.3)

(2.6)

(401.9)

(0.1) 13.8

(10.8)

2.8 6.6

(8.0)

(102.5)

72.7

58.7

5,039.0

5,045.5 105,569,412

2017 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

197

Made with FlippingBook HTML5