Vetoquinol Universal Registration Document 2019

Vetoquinol  Universal Registration Document 2019  Financial report   63 6 CONSOLIDATED FINANCIAL STATEMENTS Statement of changes in consolidated equity 6.4 Statement of changes in consolidated equity €000 Capital stock and additio- nal paid in capital (Note 6.5.28) Translation reserve Actuarial gains and losses Other reserves Total reserves Net income for the year Total equity attributable to parent company shareholders Non- controlling (minority) interests Total shareholders’ equity December 31, 2017 70,831 (4,796) (825) 235,620 229,999 34,831 335,662 66 335,727 Net income for the year - - - - - 36,259 36,259 (33) 36,226 Other comprehensive inco- me, net of tax - (2,116) 282 - (1,834) - (1,834) 1 (1,833) Comprehensive income for the year - (2,116) 282 - (1,834) 36,259 34,425 (32) 34,392 Appropriation of earnings - - - 34,831 34,831 (34,831) - - - Stock options exercised - - - (79) (79) - (79) - (79) Bond conversions - - - - - - - - - Treasury shares - - - (957) (957) - (957) - (957) Dividends paid by the conso- lidating company - - - (5,454) (5,454) - (5,454) (1) (5,455) IFRS 9 impact - - - (557) (557) - (557) - (557) Other - - - 55 55 - 55 (44) 11 December 31, 2018 70,831 (6,912) (543) 263,460 256,006 36,259 363,096 (12) 363,084 Net income for the year - - - - - 28,589 28,589 (342) 28,247 Other comprehensive inco- me, net of tax - 1,619 (554) - 1,064 - 1,064 (15) 1,049 Comprehensive income for the year - 1,619 (554) - 1,064 28,589 29,654 (358) 29,296 Appropriation of earnings - - - 36,259 36,259 (36,259) - - - Stock options exercised - - - - - - - - - Bond conversions - - - - - - - - - Treasury shares - - - (469) (469) - (469) - (469) Dividends paid by the conso- lidating company - - - (5,679) (5,679) - (5,679) (1) (5,681) IFRS 16 impact - - - (301) (301) - (301) - (301) Other - - - 52 52 - 52 - 52 December 31, 2019 70,831 (5,293) (1,097) 293,323 286,932 28,589 386,353 (372) 385,981