ESI Group: Half-year Sales and Results 2020

3. Consolidated statement of changes in equity

(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				(12)		(12)		(12)
Translation differences					848	848	18	866
Actuarial gains and losses				(682)		(682)	(6)	(688)
Income and expenses recognized directly in equity				(694)	848	154	12	166
Net income				(20,946)		(20,946)	32	(20,912)
COMPREHENSIVE INCOME				(21,640)	848	(20,792)	44	(20,748)
Proceeds from issue of shares	600	2	15			17		17
Treasury shares				22		22		22
Share-based payments				690		690		690
Transactions with non-controlling interests				927		927	(750)	177
Other movements				187		187	6	193
AT DECEMBER 31, 2019	6,018,492	18,055	25,833	41,383	643	85,912	71	85,983
Change in fair value of hedging instruments				9		9		9
Translation differences					(555)	(555)	(4)	(559)
Actuarial gains and losses				(15)		(15)		(15)
Income and expenses recognized directly in equity				(6)	(555)	(561)	(4)	(565)
Net income				8,880		8,880	(5)	8,874
COMPREHENSIVE INCOME				8,874	(555)	8,309	(9)	8,310
Proceeds from issue of shares
Treasury shares				(12)		(12)		(12)
Share-based payments				424		424		424
Transactions with non-controlling interests				(39)		(39)		(39)
Other movements				1,006		1,006		1,006
AT JUNE 30, 2020	6,018,492	18,055	25,833	51,636	88	95,611	62	95,673

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