Discover the Acea Group online 2019 Consolidated Report
Consolidated Statement of Changes in Shareholders' equity
€ thousand | Share capital | Legal reserve | Other reserves | Profit for the period | Total | Minority interests | Total shareholders' equity |
Balances as at 31 December 2017 | 1,098,899 | 100,619 | 337,435 | 180,673 | 1,717,626 | 93,580 | 1,811,206 |
FTA reserve | 0 | 0 | (158,569) | 0 | (158,569) | (3,847) | (162,416) |
Balance as at 1 January 2018 | 1,098,899 | 100,619 | 178,867 | 180,673 | 1,559,057 | 89,733 | 1,648,790 |
Income statement profit | 0 | 0 | 0 | 270,999 | 270,999 | 13,700 | 284,699 |
Other comprehensive income (loss) | 0 | 0 | 0 | 11,896 | 11,896 | 528 | 12,424 |
Total comprehensive income (loss) | 0 | 0 | 0 | 282,895 | 282,895 | 14,228 | 297,123 |
Allocation of result for 2017 | 0 | 11,329 | 169,344 | (180,673) | 0 | 0 | 0 |
Distribution of dividends | 0 | 0 | (133,905) | 0 | (133,905) | (6,519) | (140,424) |
Change in scope of consolidation | 0 | 0 | 0 | 0 | 0 | 84,374 | 84,374 |
Other changes | 0 | 0 | 21,591 | 0 | 21,591 | (7,962) | 13,629 |
Balance as at 31 December 2018 | 1,098,899 | 111,948 | 235,897 | 282,895 | 1,729,638 | 173,853 | 1,903,491 |
€ thousand | Share capital | Legal reserve | Other reserves | Profit for the period | Total | Minority interests | Total shareholders' equity |
Balance as at 1 January 2019 | 1,098,899 | 111,948 | 235,897 | 282,895 | 1,729,638 | 173,853 | 1,903,491 |
Income statement profit | 0 | 0 | 0 | 283,686 | 283,686 | 23,491 | 307,177 |
Other comprehensive income (loss) | 0 | 0 | 0 | (10,754) | (10,754) | 344 | (10,411) |
Total comprehensive income (loss) | 0 | 0 | 0 | 272,932 | 272,932 | 23,834 | 296,766 |
Allocation of result for 2018 | 0 | 7,389 | 275,506 | (282,895) | 0 | 0 | 0 |
Distribution of dividends | 0 | 0 | (150,909) | 0 | (150,909) | (7,990) | (158,899) |
Change in scope of consolidation | 0 | 0 | 3,736 | 0 | 3,736 | 62,736 | 66,472 |
Other changes | 0 | 0 | (625) | 0 | (625) | (495) | (1,120) |
Balance as at 31 December 2019 | 1,098,899 | 119,336 | 363,605 | 272,932 | 1,854,772 | 251,938 | 2,106,710 |