Boskalis Half Year Report 2020

28

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN GROUP EQUITY

1ST HALF YEAR 2019

1ST HALF YEAR 2020

NON- CONTROLLING INTERESTS

SHARE HOLDERS' EQUITY

NON- CONTROLLING INTERESTS

SHARE HOLDERS' EQUITY

GROUP EQUITY

GROUP EQUITY

(in millions of EUR)

2,544.3

3.3

2,547.6

2,491.4

3.3

2,494.7

Balance as at 1 January

TOTAL COMPREHENSIVE INCOME FOR THE REPORTING PERIOD Net group profit/loss (-) for the reporting period

1.3

-

1.3

- 96.4

- 0.1

- 96.5

Other comprehensive income for the reporting period

13.1

-

13.1

- 25.7

-

- 25.7

Total comprehensive income for the reporting period

14.4

-

14.4

- 122.1

- 0.1

- 122.2

TRANSACTIONS WITH SHAREHOLDERS Purchase of ordinary shares

- 10.7 - 67.0

- -

- 10.7 - 67.0

- 14.8

- -

- 14.8

Cash dividend

-

-

- 77.7

-

- 77.7

- 14.8

-

- 14.8

Total transactions with shareholders

MOVEMENTS IN INTERESTS IN SUBSIDIARIES Acquisition of Horizon

-

-

-

-

0.4

0.4

HALF YEAR REPORT 2020 - BOSKALIS INTERIM CONSOLIDATED FINANCIAL INFORMATION Total movements in interests in subsidiaries Balance as at 30 June

-

-

-

-

0.4

0.4

2,481.0

3.3

2,484.3

2,354.5

3.6

2,358.1

The notes on pages 29 to 35 are an integral part of these Interim Consolidated Financial Statements for the first half year of 2020.