Boskalis_Annual Report_2017

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128

STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY

Balance as at 1 January 2017

Repurchase own ordinary shares

Total recognized income and expenses

Movement retained earnings

Balance as at 31 December 2017

Cash dividend

Stock dividend

Other movements

Note

(in thousands of EUR)

1,301

33

1,334

Issued capital Share premium

[4] [4]

637,006 638,307 214,339 - 3,905 102,458 339,018 - 14,088

- 18

636,988 638,322

15

7,631

-

221,970

Other legal reserves Hedging reserve Revaluation reserve

[5] [5] [5]

-

9,371

5,466

- 462

-

101,996

- -

- 139,241 199,777 - 7,768 - 21,856

Currency translation reserve [5]

Other reserves

[5]

2,408,774 3,046,596

- 81,176 - 81,176

- 593,278 - 593,278

- 7,169

- 357 1,726,794

Retained earnings

-

- 137,995 2,234,147

Profit/loss (-) appropriation 2016 Net profit/loss (-) 2017 Profit/loss (-) for the year

- 563,730

- 29,533

- 15 593,278

-

-

-

-

-

150,469 150,469 150,469 150,469

- 563,730

- 29,533

- 15 593,278

[6]

3,121,173

- 81,176 - 29,533

-

-

-

12,474 3,022,938

Shareholders' equity

Balance as at 1 January 2016

Total recognized income and expenses

Amendment to Articles of Association

Movement retained earnings

Balance as at 31 December 2016

Cash dividend

Stock dividend

Other movements

Note

(in thousands of EUR)

ANNUAL REPORT 2017 – BOSKALIS FINANCIAL STATEMENTS 2017 ANNUAL REPORT 2017 -- BOSKALIS FINANCIAL STATEMENTS 2017 Issued capital [4] Share premium [4] Other legal reserves [5] Hedging reserve [5] Revaluation reserve [5] Currency translation reserve [5] Other reserves [5] Retained earnings Profit/loss (-) appropriation 2015 Net profit/loss (-) 2016 Profit/loss (-) for the year [6] Shareholders' equity

100,501 535,807 636,308 320,889 - 15,207 45,619 314,683 - 44,209

- 102,760 102,760

3,560 - 1,561 1,999

1,301

637,006 638,307

-

- 106,550

-

214,339

-

11,302

- 3,905

56,839

-

102,458 339,018 - 14,088

-

24,335 - 9,642

39,763

2,016,052 2,637,827

382,417 382,417

9,948

357 2,408,774 26,352 3,046,596

-

440,178

- 55,762

- 1,999 - 382,417

-

-

-

-

-

-

- 563,730 - 563,730

- 563,730 - 563,730

440,178

- 55,762

- 1,999 - 382,417

3,714,313

-

- 55,762

-

-

-

- 537,378 3,121,173