12. Issued capital and reserves attributable to owners of the parent

€ million 12/31/2017 12/31/2016 Change
Share capital 2.4 2.4 0.0
Reserves 10,802.5 10,979.5 (177.0)
Treasury stock (0.1) (0.1) 0.0
Total 10,804.8 10,981.8 (177.0)

Details of changes during the year are as follows:

€ million  
Balance at December 31, 2016 10,981.8
Fair value adjustments to investments and other financial assets  
 - The Black Ant Value Fund (1.7)
 - Banca Leonardo (5.8)
 - GEDI 9.1
 - Other financial assets (0.2)
   
Reversals of the fair value reserve to the income statement  
 - The Black Ant Value Fund (109.1)
 - Welltec 47.3
- Banca Leonardo 18.8
- Other financial asset  
   
Measurement of EXOR derivative financial instruments 0.8
Dividend paid by EXOR (82.1)
Attributable other net changes recorded in equity, shown by EXOR, its subsidiaries and the investments consolidated and accounted for using the equity method:  
 - Exchange differences on translation (1,612.0)
 - Share based payments 58.0
 - Cash flow hedge 53.7
 - Other 54.2
Consolidated profit attributable to owners of the parent 1,392.0
Net change during the year (177.0)
Balance at 31 December 2017 10,804.8

 

 

 

Commercial Register No.64236277 Legal notes | Credits