Boskalis 2018 Half Year Report

HALF YEAR REPORT 2018 – BOSKALIS 24 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 24 (in millions of EUR) Balance as at 31 December prior year Change in accounting principles *) Balance as at 1 January revised *) TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD Net group profit/loss (-) for the reporting period Other comprehensive income for the reporting period Total comprehensive income for the reporting period TRANSACTIONS WITH SHAREHOLDERS Purchase of ordinary shares Cash dividend Total transactions with shareholders Balance as at 30 June

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN GROUP EQUITY

1ST HALF YEAR 2018

1ST HALF YEAR 2017

SHARE HOLDERS' EQUITY

NON- CONTROLLING INTERESTS

SHARE HOLDERS' EQUITY

NON- CONTROLLING INTERESTS

GROUP EQUITY

GROUP EQUITY

3,022.9

2.4

3,025.3

3,121.2

2.0

3,123.2

- 1.4

-

- 1.4

-

-

-

3,021.5

2.4

3,023.9

3,121.2

2.0

3,123.2

- 361.4

- 0.3

- 361.7

75.1

-

75.1

12.5

0.6

13.1

- 65.2

-

- 65.2

- 348.9

0.3

- 348.6

9.9

-

9.9

- 16.6 - 36.3

- -

- 16.6 - 36.3

-

- -

-

- 29.5

- 29.5

- 52.9

-

- 52.9

- 29.5

-

- 29.5

2,619.7

2.7

2,622.4

3,101.6

2.0

3,103.6

* Refer to notes 3 and 16 relating to the changes in accounting policies.

The notes on pages 25 to 33 are an integral part of these Interim Consolidated Financial Statements for the first half year 2018.