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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