2.5 Consolidated statement of changes in equity

 

 

 

 

 

 

 

 

 

 

 

2018

Attributed to equity holders of UCB SA

 

 

€ million

Share capital and share premium

Treasury shares

Retained earnings

Other reserves

Cumulative translation adjustments

Financial assets at FVOCI1

Cash flow hedges

Total

Non-controlling interests

Total stock­holders’ equity

1

FVOCI: Fair value through other comprehensive income

Balance at 1 January 2018

2 614

-357

3 811

-155

-220

30

90

5 813

-77

5 736

Profit for the period

800

800

23

823

Other comprehensive income/loss (-)

9

66

-35

-141

-101

-1

-102

Total comprehensive income

800

9

66

-35

-141

699

22

721

Dividends (Note 41)

-222

-222

-222

Share-based payments (Note 27)

58

58

58

Transfer between reserves

53

-53

Treasury shares (Note 26)

-38

-38

-38

Other movements

Balance at 31 December 2018

2 614

-342

4 394

-146

-154

-5

-51

6 310

-55

6 255

 

 

 

 

 

 

 

 

 

 

 

2017

Attributed to equity holders of UCB SA

 

 

€ million

Share capital and share premium

Treasury shares

Retained earnings

Other reserves

Cumulative translation adjustments

Available for sale financial assets

Cash flow hedges

Total

Non-controlling interests

Total stock­holders’ equity

Balance at 1 January 2017

2 614

-283

3 263

-164

132

42

-20

5 584

-107

5 477

Profit for the period

753

753

18

771

Other comprehensive income/loss (-)

9

-352

-12

110

-245

12

-233

Total comprehensive income

753

9

-352

-12

110

508

30

538

Dividends (Note 41)

-217

-217

-217

Share-based payments (Note 27)

60

60

60

Transfer between reserves

45

-45

Treasury shares (Note 26)

-119

-119

-119

Other movements

-3

-3

-3

Balance at 31 December 2017

2 614

-357

3 811

-155

-220

30

90

5 813

-77

5 736