Econocom - 2019 Universal registration document

152 2019 annual report 06 consolidated financial statements consolidated statement of changes in equity Consolidated statement 3. of changes in equity in € ڳ millions Number of shares Share capital Additional paid-in capital Treasury shares Balance at 31 ژ December 2017 245,140,430 23.5 253.0 (58.1) Impact of IFRS ژ 9 on impairment of receivables - - - - Balance at 1 ژ January 2018 245,140,430 23.5 253.0 (58.1) Profit for the ژ year - - - - Other comprehensive income (expense), net of tax - - - - Total comprehensive income for 2018 - - - - Share-based payments - - - - Refund of issue premiums/Payments to shareholders - - (29.4) - OCEANE equity component - - 16.7 - Net treasury share transactions - - - (6.5) Put and call options on non-controlling interests - Change in fair value - - - Put and call options on non-controlling interests - Initial recognition - - - - Other transactions and transactions with an impact on non-controlling interests (see note ژ 15) - - - - Balance at 31 ژ December 2018 245,140,430 23.5 240.3 (64.6) in € ڳ millions Number of shares Share capital Additional paid-in capital Treasury shares Balance at 31 ژ December 2018 245,140,430 23.5 240.3 (64.6) IFRS ژ impact on leases Balance at 1 ژ January 2019 23.5 240.3 (64.6) Profit for the ژ year - - - - Other comprehensive income (expense), net of tax - - - - Total comprehensive income for 2019 - - - - Share-based payments - - - - Refund of issue premiums/Payments to shareholders - - (27.4) - Capital increase 240,000 - 0.7 - Net treasury share transactions - - - (26.3) Put and call options on non-controlling interests - Change in fair value - - - - Put and call options on non-controlling interests - Initial recognition - - - - Other transactions and transactions with an impact on non-controlling interests (see note ژ 15) - - - - Balance at 31 ژ December 2019 245,380,430 23.5 213.6 (90.9)