FINANCIAL REPORT 2015

1.5. STATEMENT OF CHANGES IN EQUITY

Group

Share capital and reserves

(in thousands of euros)

Capital & consolidated reserves, Group share

Premiums and consolidated reserves

Share Capital

Elimination of treasury shares

EQUITY AT 1 JANUARY 2014 PUBLISHED

633 000

1 725 794

0

2 358 794

Impacts due to IFRIC 21

522

522

EQUITY AT 1 JANUARY 2014 RESTATED Capital increase Change in treasury shares held Dividends paid in 2014

633 000

1 726 316

0

2 359 316

-59 846

-59 846

Dividends received from regional banks and subsidiaries Impact of acquisitions/disposals on non-controlling interests Changes due to share-based payments CHANGES DUE TO TRANSACTIONS WITH SHAREHOLDERS CHANGE IN OTHER COMPREHENSIVE INCOME Share of changes in equity in equity-accounted entities Net income at 31/12/2014 Other changes

0

-59 846

-59 846

-1 616

-1 616

EQUITY AT 31 DECEMBER 2014 RESTATED (1)

633 000

1 664 855 -239 875 1 424 980

0

2 297 855 -239 875 2 057 980

Allocation of 2014 results EQUITY AT 1 JANUARY 2015

633 000

0

Capital increase Change in treasury shares held Dividends paid in 2015

-36 731

-36 731

Dividends received from regional banks and subsidiaries Impact of acquisitions/disposals on non-controlling interests Changes due to share-based payments CHANGES DUE TO TRANSACTIONS WITH SHAREHOLDERS CHANGE IN OTHER COMPREHENSIVE INCOME Share of changes in equity in equity-accounted entities Net income at 31/12/2015 Other changes

0

-36 731

-36 731

563

563

EQUITY AT 31 DECEMBER 2015

633 000

1 388 811

0

2 021 811

(1) Restated amounts compared with the financial statements published in 2014, following the application of IFRIC 21

8