Boskalis_Annual Report_2017

74

74

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

NON- CONTROLLING INTERESTS

ISSUED CAPITAL

SHARE PREMIUM

OTHER RESERVES

RETAINED EARNINGS

TOTAL GROUP EQUITY

TOTAL

(in thousands of EUR)

Note

[23.1]

[23.2]

[23.6]

[23.3]

1,301 637,006 637,822 1,845,044 3,121,173

2,031 3,123,204

Balance as at 1 January 2017

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

150,469 150,469

- 26 150,443

Net Group profit/loss (-)

Other comprehensive income for the period Defined benefit plan actuarial gains/losses (-) and asset limitation, after income tax Foreign currency translation differences for foreign operations, after income tax Effective cash flow hedges, after income tax Change in fair value of cash flow hedges from joint ventures and associated companies, after tax Currency translation differences from joint ventures and associated companies, after tax Recycling of revaluation of stake in Fugro N.V.

- 7,768

-

- 7,768

-

- 7,768

- 139,737

- -

- 139,737

37 - 139,700

17,786

17,786

-

17,786

- 8,415

-

- 8,415

-

- 8,415

496

-

496

- - -

496

-

- 357

- 357

- 357

- 462

462

-

-

Other movements

- 138,100

105 - 137,995

37 - 137,958

Total other comprehensive income for the period

- 138,100 150,574

12,474

11

12,485

Total comprehensive income for the period

ANNUAL REPORT 2017 – BOSKALIS FINANCIAL STATEMENTS 2017 ANNUAL REPORT 2017 -- BOSKALIS FINANCIAL STATEMENTS 2017 OTHER RESERVES Changes in other reserves Distributions to shareholders Cash dividend Stock dividend Movements in interests in subsidiaries Acquisition of Gardline Balance as at 31 December 2017

7,631

- 7,631

-

-

-

Transactions with shareholders, recognized directly in equity Purchase own shares

-

-

-

- 81,176 - 81,176

-

- 81,176

-

-

- -

- 29,533 - 29,533

- -

- 29,533

33

- 18

- 15

-

-

333

333

1,334 636,988 507,353 1,877,263 3,022,938

2,375 3,025,313

The notes on pages 76 to 126 are an integral part of these consolidated financial statements.