FINANCIAL AND ACCOUNTING INFORMATION Consolidated statement of changes in equity TOTAL ATTRIBUTABLE FOREIGN REMEASUREMENTTO THE EQUITY NON- SHARE SHARE RETAINED CURRENCY CASH FLOW OF NET DEFINED HOLDERS OF CONTROLLING TOTAL (in millions of euros) NOTE CAPITAL PREMIUM EARNINGS TRANSLATIONHEDGE RESERVEBENEFIT LIABILITYTHE PARENT INTERESTS EQUITY FOR THE YEAR ENDED DECEMBER 31, 2016 As of January 1, 2016 1,509.4 1,680.5 1,154.4 160.6 (1.9) (159.1) 4,343.9 9.0 4,352.9 Net income – – 137.9 – – – 137.9 (3.6) 134.3 Other comprehensive income – – – 24.9 1.2 (26.5) (0.5) (0.2) (0.7) Total comprehensive income for the period – – 137.9 24.9 1.2 (26.5) 137.5 (3.8) 133.7 Cash dividends 17 – (120.3) – – – – (120.3) – (120.3) Share capital increase 5.1 1.0 (0.6) – – – 5.6 – 5.6 Share-based payments – – 10.3 – – – 10.3 – 10.3 Disposal / (Purchase) of treasury shares – – 1.0 – – – 1.0 – 1.0 As of December 31, 2016 1,514.5 1,561.2 1,303.1 185.5 (0.7) (185.6) 4,378.1 5.2 4,383.3 FOR THE YEAR ENDED DECEMBER 31, 2017 As of January 1, 2017 1,514.5 1,561.2 1,303.1 185.5 (0.7) (185.6) 4,378.1 5.2 4,383.3 Net income – – 105.8 – – – 105.8 (0.9) 104.9 Other comprehensive income – – – (205.6) 3.3 (4.9) (207.2) (0.7) (207.9) Total comprehensive income for the period – – 105.8 (205.6) 3.3 (4.9) (101.4) (1.6) (103.0) Cash dividends 17 – – (120.8) – – – (120.8) – (120.8) Share capital increase 2.2 (2.0) (0.1) – – – 0.1 – 0.1 Share-based payments – – 4.9 – – – 4.9 – 4.9 Disposal of subsidiaries – – – – – – – (1.4) (1.4) Disposal / (Purchase) of treasury shares – – 0.6 – – – 0.6 – 0.6 As of December 31, 2017 1,516.7 1,559.2 1,293.4 (20.1) 2.6 (190.5) 4,161.4 2.2 4,163.6 The accompanying notes are an integral part of these consolidated financial statements. REXEL 2017 – REGISTRATION DOCUMENT 218