Boskalis Annual Report 2018

77

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 REVISED*

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

Net Group profit/loss (-)

150,469 150,469

- 26

150,443

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 associates, after tax Currency translation differences from joint ventures and associates, after tax

- 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

Other movements

- 462

462

-

-

Revaluation of stake in Fugro N.V.

-

- 357

- 357

- 357

Total other comprehensive income for the period

- 138,100

105 - 137,995

37

- 137,958

- 138,100

150,574

12,474

11

12,485

Total comprehensive income for the period

OTHER RESERVES Changes in other reserves

7,631

- 7,631

-

-

-

Transactions with shareholders, recognized directly in equity Purchase own ordinary shares

-

-

-

- 81,176

- 81,176

-

- 81,176

Distributions to shareholders Cash dividend

-

-

- -

- 29,533

- 29,533

- -

- 29,533

Stock dividend

33

- 18

- 15

-

-

Movements in interests in subsidiaries Acquisition of Gardline

333

333

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

2,375 3,025,313

Balance as at 31 December 2017 REVISED*

-

-

-

-

-

-

-

* The impact of IFRS15 on Group equity as at 1 January 2017 and 31 December 2017 is nil.

The notes on pages 78 to 131 are an integral part of these Consolidated Financial Statements.

ANNUAL REPORT 2018 – BOSKALIS A L REP RT 2018 -- BOSKALIS