ESI Group: Half-year Sales and Results 2020

CHANGES IN FIRST-HALF 2019

(In € thousands except number of shares)

Number of shares

Share capital

Additional paid in capital

Net income, reserves and retained earnings

Translation differences

Equity attributable to parent company owners

Minority interests

Total Equity

AT JANUARY 31, 2019

6,017,892

18,053

25,818

61,197

(205)

104,861

771

105,633

Change in fair value of hedging instruments

 

 

 

(16)

 

(16)

 

(16)

Translation differences

 

 

 

 

717

717

20

737

Actuarial gains and losses

 

 

 

4

 

4

 

4

Income and expenses recognized directly in equity

 

 

 

 

(12)

 

717

 

705

 

20

 

725

Net income

 

 

 

(7,144)

 

(7,144)

103

(7,041)

COMPREHENSIVE INCOME

 

 

 

(7,156)

717

(6,439)

123

(6,316)

Proceeds from issue of shares

 

 

 

 

 

 

 

 

Treasury shares

 

 

 

(114)

 

(114)

 

(114)

Share-based payments

 

 

 

359

 

359

 

359

Transactions with non-controlling interests

 

 

 

(41)

 

(41)

 

(41)

Other movements

 

 

 

35

 

35

 

35

AT JULY 31, 2019

6,017,892

18,053

25,818

54,280

512

98,661

894

99,556


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