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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
Year ended December 31, 2013
(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 January 1, 2013
1,323,962 7,282 8,271 (25) 15,528 6,346
126 (709) 5,763 21,291
Attributable to Vivendi SA shareowners
1,323,962 7,282 8,271 (25) 15,528 3,529
129
(861) 2,797 18,325
Attributable to non-controlling interests
-
-
-
-
- 2,817
(3)
152 2,966 2,966
Contributions by/distributions to Vivendi SA
shareowners
15,648
86 110
24 220 (1,296)
-
- (1,296) (1,076)
Dividends paid by Vivendi SA (€1 per share)
-
-
-
-
- (1,325)
-
- (1,325)
(1,325)
Capital increase related to Vivendi SA’s share-based
compensation plans
15,648
86 110
24 220 29
-
-
29
249
of which Vivendi Employee Stock Purchase Plans
(July 25, 2013)
12,286
68
81
-
149
-
-
-
-
149
Changes in Vivendi SA’s ownership interest in its
subsidiaries that do not result in a loss of control
-
-
-
-
- (581)
-
- (581)
(581)
of which acquisition of Lagadère Group’s non-controlling
interest in Canal+ France
-
-
-
-
- (636)
-
- (636)
(636)
Changes in equity attributable to Vivendi SA
shareowners (A)
15,648
86 110
24 220 (1,877)
-
- (1,877) (1,657)
Contributions by/distributions to non-controlling
interests
-
-
-
-
- (431)
-
- (431)
(431)
of which dividends paid by subsidiaries to non-controlling
interests
-
-
-
-
- (431)
-
- (431)
(431)
Changes in non-controlling interests that result
in a gain/(loss) of control
-
-
-
-
- (1,273)
-
- (1,273) (1,273)
of which sale of 88% of the ownership interest
in Activision Blizzard
-
-
-
-
- (1,272)
-
- (1,272)
(1,272)
Changes in non-controlling interests that do not result
in a gain/(loss) of control
-
-
-
-
- (300)
-
- (300)
(300)
of which acquisition of Lagadère Group’s non-controlling
interest in Canal+ France
-
-
-
-
- (387)
-
- (387)
(387)
Changes in equity attributable to non-controlling
interests (B)
-
-
-
-
- (2,004)
-
- (2,004) (2,004)
Earnings
-
-
-
-
- 2,779
-
- 2,779 2,779
Charges and income directly recognized in equity
-
-
-
-
-
(8)
58 (1,429) (1,379) (1,379)
Total comprehensive income (C)
-
-
-
-
- 2,771
58 (1,429) 1,400 1,400
Total changes over the period (A+B+C)
15,648
86
110
24
220 (1,110)
58
(1,429) (2,481)
(2,261)
Attributable to Vivendi SA shareowners
15,648
86
110
24
220
75
56
(1,219)
(1,088)
(868)
Attributable to non-controlling interests
-
-
-
-
- (1,185)
2
(210)
(1,393)
(1,393)
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
The accompanying notes are an integral part of the Consolidated Financial Statements.
203
Annual Report 2014