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Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Consolidated Statements of Changes in Equity
Consolidated Statements of Changes in Equity
Year ended December 31, 2014
(in millions of euros, except number of shares)
Capital
Retained earnings and other
Total
equity
Common shares
Addi-
tional
paid-in
capital
Trea-
sury
shares
Sub
total
Retai-
ned
ear-
nings
Net
unrealized
gains/
(losses)
Foreign
currency
trans-
lation
adjust-
ments
Sub
total
Number of
shares
(in thousands)
Share
capital
Balance as of December 31, 2013
1,339,610 7,368 8,381
(1) 15,748 5,236
184 (2,138) 3,282 19,030
Attributable to Vivendi SA shareowners
1,339,610 7,368 8,381
(1) 15,748 3,604
185 (2,080) 1,709 17,457
Attributable to non-controlling interests
-
-
-
-
- 1,632
(1)
(58) 1,573 1,573
Contributions by/distributions to Vivendi SA
shareowners
11,991
66 (3,221)
- (3,155) 1,986
-
- 1,986 (1,169)
Sales/(purchases) of Vivendi SA’s treasury shares
-
-
-
(32)
(32)
-
-
-
-
(32)
Allocation of Vivendi SA’s 2013 result
-
- (2,004)
- (2,004) 2,004
-
- 2,004
-
Distribution to Vivendi SA’s shareowners (€1 per share)
-
- (1,348)
- (1,348)
-
-
-
- (1,348)
Capital increase related to Vivendi SA’s share-based
compensation plans
11,991
66 131
32 229 (18)
-
-
(18)
211
of which exercise of stock options by executive
management and employees
11,264
62 135
-
197
-
-
-
-
197
Changes in Vivendi SA’s ownership interest in its
subsidiaries that do not result in a loss of control
-
-
-
-
-
6
-
-
6
6
Changes in equity attributable to Vivendi SA
shareowners (A)
11,991
66 (3,221)
- (3,155) 1,992
-
- 1,992 (1,163)
Contributions by/distributions to non-controlling
interests
-
-
-
-
- (107)
-
- (107)
(107)
of which dividends paid by subsidiaries to non-controlling
interests
-
-
-
-
- (107)
-
- (107)
(107)
Changes in non-controlling interests that result
in a gain/(loss) of control
-
-
-
-
- (1,346)
-
- (1,346) (1,346)
of which sale of the 53% interest in Maroc Telecom group
-
-
-
-
- (1,328)
-
- (1,328)
(1,328)
Changes in non-controlling interests that do not result
in a gain/(loss) of control
-
-
-
-
-
(4)
-
-
(4)
(4)
Changes in equity attributable to non-controlling
interests (B)
-
-
-
-
- (1,457)
-
- (1,457) (1,457)
Earnings
-
-
-
-
- 5,025
-
- 5,025 5,025
Charges and income directly recognized in equity
-
-
-
-
- (162)
936
778 1,552 1,552
Total comprehensive income (C)
-
-
-
-
- 4,863
936
778 6,577 6,577
Total changes over the period (A+B+C)
11,991
66 (3,221)
- (3,155)
5,398
937
778 7,113
3,958
Attributable to Vivendi SA shareowners
11,991
66 (3,221)
- (3,155)
6,581
935
788 8,304
5,149
Attributable to non-controlling interests
-
-
-
-
- (1,183)
2
(10)
(1,191)
(1,191)
Balance as of December 31, 2014
1,351,601 7,434 5,160
(1) 12,593 10,634
1,121 (1,360) 10,395 22,988
Attributable to Vivendi SA shareowners
1,351,601 7,434 5,160
(1) 12,593 10,185
1,120 (1,292) 10,013 22,606
Attributable to non-controlling interests
-
-
-
-
-
449
1
(68)
382
382
The accompanying notes are an integral part of the Consolidated Financial Statements.
202
Annual Report 2014