2.5 Consolidated statement of changes in equity

2.5 Consolidated statement of changes in equity

 

 

 

 

 

 

 

 

 

 

 

2019

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 FVOCI

Cash flow hedges

Total

Non-controlling interests

Total stock­holders’ equity

Balance at 1 January 2019

2 614

−342

4 394

−146

−154

−5

−51

6 310

−55

6 255

Profit for the period

792

792

25

817

Other comprehensive income/loss (−)

29

96

14

55

194

194

Total comprehensive income

792

29

96

14

55

986

25

1 011

Dividends (Note 41)

−228

−228

−228

Share-based payments (Note 27)

58

58

58

Transfer between reserves

52

−52

Treasury shares (Note 26)

−87

−87

−87

Balance at 31 December 2019

2 614

−377

4 964

−117

−58

9

4

7 039

−30

7 009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 FVOCI

Cash flow hedges

Total

Non-controlling interests

Total stock­holders’ equity

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

Balance at 31 December 2018

2 614

−342

4 394

−146

−154

−5

−51

6 310

−55

6 255