Boskalis Half Year Report 2021

28

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN GROUP EQUITY

1ST HALF YEAR 2020

1ST HALF YEAR 2021

SHARE HOLDERS' EQUITY

NON- CONTROLLING INTERESTS

SHARE HOLDERS' EQUITY

NON- CONTROLLING INTERESTS

GROUP EQUITY

GROUP EQUITY

(in millions of EUR)

2,491.4

3.3

2,494.7

2,283.2

3.0

2,286.2

Balance as at 1 January

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

- 96.4

- 0.1

- 96.5

72.3

- 2.2

70.1

Other comprehensive income for the reporting period

- 25.7

-

- 25.7

27.4

- 0.1

27.3

Total comprehensive income for the reporting period

- 122.1

- 0.1

- 122.2

99.7

- 2.3

97.4

TRANSACTIONS WITH SHAREHOLDERS Purchase of ordinary shares

- 14.8

-

- 14.8

- 18.7

-

- 18.7

Cash dividend

-

-

-

- 64.8

-

- 64.8

- 14.8

-

- 14.8

- 83.5

-

- 83.5

Total transactions with shareholders

MOVEMENTS IN INTERESTS IN SUBSIDIARIES Acquisition of Horizon

-

0.4

0.4

-

-

-

HALF YEAR REPORT 2021 - BOSKALIS INTERIM CONSOLIDATED FINANCIAL INFORMATION Total movements in interests in subsidiaries Balance as at 30 June

-

0.4

0.4

-

-

-

2,354.5

3.6

2,358.1

2,299.4

0.7

2,300.1

The notes on pages 29 to 34 are an integral part of these Interim Consolidated Financial Statements for the first half year of 2021.