Barco Annual Report 2019

Page 222

Financial statements

Barco annual report 2019

C/10

Consolidated statement of changes in equity

IN THOUSANDS OF EURO Balance on 1 January 2017

Share capital and premium

Retained earnings

Share-based payments

Cumulative translation adjustment

Cash flow hedge reserve

Own shares

Equity attributable to equityholders of the parent

Noncontrolling interest

Equity

201,476

452,629

6,230

-20,811

-1,493

-47,787

590,243

25,244

615,487

Net income attributable to equityholders of the parent

-

24,776

-

-

-

-

24,776

8,008

32,784

Dividend

-

-23,292

-

-

-

-

-23,292

-

-23,292

Dividend distributed to non-controlling interest

-

-

-

-

-

-

-

-17,893

-17,893

433

-

-

-

-

-

433

-

433

-

2,940

-

-22,907

393

-

-19,573

-1,294

-20,868 1,549

Capital and share premium increase Other comprehensive income (loss) for the period, net of tax Share-based payment

-

-

1,549

-

-

-

1,549

-

Exercise of options

-

-

-268

-

-

5,582

5,314

-

5,314

Balance on 31 December 2017

201,908

457,053

7,511

-43,717

-1,100

-42,205

579,449

14,065

593,514

Balance on 1 January 2018

201,908

457,053

7,511

-43,717

-1,100

-42,205

579,449

14,065

593,514

Net income attributable to equityholders of the parent

-

74,965

-

-

-

-

74,965

2,347

77,312

Dividend

-

-25,955

-

-

-

-

-25,955

-

-25,955

Dividend distributed to non-controlling interest

-

-

-

-

-

-

-

-7,724

-7,724

132

-

-

-

-

-

132

4

136

-

-4,256

-

875

78

-

-3,303

77

-3,226

-

-

2,050 -515

-

-

6,443

2,050 5,928

202,041

501,807

9,046

-42,842

-1,022

-35,762

633,267

-6,992 1,777

2,050 5,928 -6,992 635,044

Capital and share premium increase Other comprehensive income (loss) for the period, net of tax Share-based payment Exercise of options Gain on change in control Balance on 31 December 2018


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