Boskalis Annual Report 2020

86 86

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]

1,354

636,968

429,732 1,476,272 2,544,326

3,284

2,547,610

Balance as at 1 January 2019*)

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

Net Group profit/loss (-)

74,887

74,887

12

74,899

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 Reclassification of foreign currency differences to statement of profit or loss Reclassification of hedge reserve to statement of profit or loss Currency translation differences from joint ventures and associates, after tax

- 5,970

-

- 5,970

-

- 5,970

22,183

- -

22,183

54

22,237

3,217

3,217

-

3,217

- 11,501

-

- 11,501

-

- 11,501

- 42,252

-

- 42,252

-

- 42,252

18,955

-

18,955

-

18,955

1,326

- -

1,326

-

1,326

- 14,042

- 14,042

54

- 13,988

Total other comprehensive income for the period

ANNUAL REPORT 2020 – BOSKALIS FINANCIAL STATEMENTS 2020 A NUAL REPORT 2020 -- BOSKALIS FI ANCIAL STAT MENTS 20 OTHER RESERVES Changes in other reserves Distributions to shareholders Cash dividend Balance as at 31 December 2019

- 14,042

74,887

60,845

66

60,911

Total comprehensive income for the period

- 11,573

11,573

-

-

-

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

-

-

-

- 46,820

- 46,820

-

- 46,820

-

-

-

- 66,999

- 66,999

-

- 66,999

1,354

636,968

404,117 1,448,913 2,491,352

3,350

2,494,702

*) The impact of IFRS 16 and IFRIC 23 on Group equity as at 1 January 2019 is nil. Reference is made to note 2 under ‘Compliance with International Financial Reporting Standards’.

The notes on pages 87 to 141 are an integral part of these Consolidated Financial Statements.