Boskalis 2017 Half Year Report

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN GROUP EQUITY The notes on pages 27 to 31 are an integral part of these Interim Consolidated Financial Statements for the first half year 2017. HALF YEAR REPORT 2017 – BOSKALIS 26 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 1ST HALF YEAR 2017 1ST HALF YEAR 2016 (in millions of EUR) SHARE HOLDERS' EQUITY NON- CONTROLLING INTERESTS GROUP EQUITY SHARE HOLDERS' EQUITY NON- CONTROLLING INTERESTS GROUP EQUITY Balance as at 1 January 3,121.2 2.0 3,123.2 3,714.3 7.6 3,721.9 TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD Net group profit for the reporting period Other comprehensive income for the reporting period 75.1 - 75.1 147.5 1.0 148.5 - 65.2 - - 65.2 - 39.1 - - 39.1 Total comprehensive income for the reporting period 9.9 - 9.9 108.4 1.0 109.4 TRANSACTIONS WITH SHAREHOLDERS Distributions to shareholders Cash dividend - 29.5 - - 29.5 - 55.8 - 0.8 - 56.6 Total transactions with shareholders - 29.5 - - 29.5 - 55.8 - 0.8 - 56.6 Balance as at 30 June 3,101.6 2.0 3,103.6 3,766.9 7.8 3,774.7