Annual report 2019

137

STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY

Balance as at 1 January 2019

Repurchase own ordinary shares

Total recognized income and expenses

Movement retained earnings

Balance as at 31 December 2019

Cash dividend

Stock dividend

Other movements

Note

(in thousands of EUR)

Issued capital Share premium

1,354

- - -

1,354

[4] [4]

636,968 638,322 132,781 - 11,192 101,996 231,909 - 25,762

636,968 638,322

Other legal reserves Hedging reserve Revaluation reserve

- 1,430

-

131,351

[5] [5] [5]

-

10,671

- 521

- 21,392

-

80,604 213,166 - 20,483

Currency translation reserve [5]

-

- 18,743 - 5,970

Other reserves

11,249 11,573

[5]

Retained earnings

1,912,122 2,341,854

- 46,820 - 46,820

- 502,849 - 502,849

-

1,374,026 1,778,143

-

- 14,042

Profit/loss (-) appropriation 2018 Net profit/loss (-) 2019 Profit/loss (-) for the year

- 435,850

- 66,999

- - -

502,849

-

-

-

-

-

74,887 74,887

74,887 74,887

- 435,850

- 66,999

502,849

[6]

Shareholders' equity

2,544,326

- 46,820

- 66,999

-

-

-

60,845

2,491,352

Balance as at 1 January 2018

Repurchase own ordinary shares

Total recognized income and expenses

Movement retained earnings

Balance as at 31 December 2018

Cash dividend

Stock dividend

Other movements

Note

(in thousands of EUR)

Issued capital Share premium

1,334

20

1,354

[4] [4]

636,988 638,322

- 20

636,968 638,322 132,781 - 11,192 101,996 231,909 - 25,762

-

Other legal reserves Hedging reserve Revaluation reserve

221,970

- 89,189

-

[5] [5] [5]

5,466

- - - -

- 16,658

101,996 199,777 - 21,856

-

Currency translation reserve [5]

32,132 - 3,906

Other reserves

[5]

Retained earnings

1,725,386 2,232,739

- 16,633 - 16,633

114,180 114,180

89,189

-

1,912,122 2,341,854

-

11,568

Profit/loss (-) appropriation 2017 Net profit/loss (-) 2018 Profit/loss (-) for the year

150,469

- 36,289

- - -

- 114,180

-

-

-

-

-

- 435,850 - 435,850

- 435,850 - 435,850

150,469

- 36,289

- 114,180

[6]

Shareholders' equity

3,021,530

- 16,633

- 36,289

-

-

-

- 424,282

2,544,326

ANNUAL REPORT 2019 – BOSKALIS A L E T 19 -- BOSKALIS