FINANCIAL REPORT 2017

1.5 STATEMENTOF CHANGES INEQUITY

Group

Share capital and reserves

Capital & consol- idated reserves, Group share

Premiums and consolidated reserves

Elimination of treasury shares

Share Capital

(in thousands of euros)

EQUITY AT 1 JANUARY 2016

633000

1503181

0 2136181

Capital increase

21000

17156

38156

Change in treasury shares held Equity instruments issuance Dividends paid in 2016

-38156

-38156

Dividends received from regional banks and subsidiaries Impact of acquisitions/disposals on non-controlling interests Changes due to share-based payments

1175

1175

CHANGES DUE TO TRANSACTIONS WITH SHAREHOLDERS

21000

-19826

1174

CHANGE IN OTHER COMPREHENSIVE INCOME Share of changes in equity in equity-accounted entities Net income at 31/12/2016 Other changes

0

EQUITY AT 31 DECEMBER 2016

654000

1483355

0 2137355

Allocation of 2016 results

118468

118468

EQUITY AT 1 JANUARY 2017

654000

1601823

0 2255823

Capital increase

0

Change in treasury shares held Equity instruments issuance

165000 165000

Dividends paid in 2017

-58313

-58313

Dividends received from regional banks and subsidiaries Impact of acquisitions/disposals on non-controlling interests Changes due to share-based payments

0

CHANGES DUE TO TRANSACTIONS WITH SHAREHOLDERS

0

-58313

165000 106687

CHANGE IN OTHER COMPREHENSIVE INCOME Share of changes in equity in equity-accounted entities Net income at 31/12/2017 Other changes

-520

-520

EQUITY AT 31 DECEMBER 2017

654000

1542990

165000 2361990

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