FINANCIAL STATEMENTS Consolidated financial statements as of December 31, 2017 3 3.1.4 Statements of changes in consolidated equity Capital Consolidated Equity, Equity, non- related Treasury Hedging reserves and Group controlling Total In €m Capital reserves stock reserves earnings share interests equity Equity at 12/31/2015 – Fair value 440.1 5,862.1 -78.4 -104.1 3,406.7 9,526.4 2,202.9 11,729.3 Share capital transactions -13.1 -13.1 Share-based payments Treasury share transactions 11.4 11.4 11.4 Dividends -530.0 -530.0 -48.2 -578.2 Net income for the period 1,191.3 1,191.3 285.7 1,476.9 Gains and losses recognized directly in equity > Income from sales of treasury shares -0.1 -0.1 -0.1 > Income from cash flow hedging 20.0 20.0 3.1 23.2 > Translation profits and losses -97.7 -97.7 2.6 -95.1 > Actuarial gains 0.3 0.3 0.3 > Tax on other comprehensive income items -15.1 -15.1 -0.9 -16.0 Other comprehensive income items 4.9 -97.4 -92.6 4.9 -87.7 Changes in the scope of consolidation 0.6 0.6 0.2 0.8 Other movements -0.0 -0.5 -0.5 -2.7 -3.2 Equity at 12/31/2016 – Fair value 440.1 5,862.1 -67.0 -99.2 3,970.6 10,106.6 2,429.7 12,536.2 Share capital transactions Share-based payments Treasury share transactions -352.2 -352.2 -352.2 Dividends -562.0 -562.0 -47.6 -609.6 Net income for the period 1,228.6 1,228.6 269.2 1,497.8 Gains and losses recognized directly in equity > Income from sales of treasury shares 4.7 4.7 4.7 > Income from cash flow hedging 62.1 62.1 4.9 67.0 > Translation profits and losses -78.0 -78.0 -39.7 -117.7 > Actuarial gain or loss 1.4 1.4 1.4 > Tax on other comprehensive income items -13.1 -13.1 -1.0 -14.1 Other comprehensive income items 49.0 -71.8 -22.8 -35.9 -58.6 Changes in the scope of consolidation -1.7 -1.7 -7.2 -8.9 Other movements 0.0 0.0 -44.4 -44.4 Equity at 12/31/2017 – Fair value 440.1 5,862.1 -419.2 -50.2 4,563.8 10,396.6 2,563.8 12,960.4 KLÉPIERRE 2017 REGISTRATION DOCUMENT 75