Vilmorin & Cie - Annual report 2017-2018

5 ANNUAL REPORT Vilmorin & Cie 147 2017-2018 (1) Application of the amended standard IAS 27: restatement of “Transactions with non-controlling interests.” This line includes acquisition of the following securities: 06.30.18 06.30.17 Limagrain Cereal Seeds - -3.5 Link Seed - -2.3 Transactions with non-controlling participations - -5.8 (2) Increase/decrease in financial liabilities: 06.30.18 06.30.17 Increase in non-current financial debts 12.8 148.7 Repayment of non-current financial debts - -126.5 Payment on derivatives - - Net increase/decrease in current financial debts -6.2 9.6 Variation in financial liabilities 6.6 31.8 5.1.4. Variation in consolidated equity In millions of euros Attributable to controlling company Attributable to non-controlling company Total Capital Premiums Income and other reserves Currency translation reserves Total 07.01.16 317.7 332.6 482.3 19.0 1,151.6 112.4 1,264.0 Other items of the global income net of taxes - - 8.8 -24.5 -15.7 -3.0 -18.7 Net income - - 86.9 - 86.9 3.2 90.1 Global income for the fiscal year - - 95.7 -24.5 71.2 0.2 71.4 Variation in treasury shares - - - - - - - Dividends paid out - - -22.9 - -22.9 -2.0 -24.9 Variations in scope - - -3.6 - -3.6 2.4 -1.2 Effect of share purchase commitments - - 1.1 - 1.1 -1.2 -0.1 Variation in the capital stock of the parent company - - - - - - - Variation in the capital stock of the subsidiaries - - -0.6 - -0.6 - -0.6 Bonds redeemable as shares (1) - - - - - - - Restatement - - 0.2 -0.2 - - - Others - - -0.1 - -0.1 - -0.1 06.30.17 317.7 332.6 552.1 -5.7 1,196.7 111.8 1,308.5 Other items of the global income net of taxes - - 2.3 -46.1 -43.8 -3.0 -46.8 Net income - - 74.1 - 74.1 2.8 76.9 Global income for the fiscal year - - 76.4 -46.1 30.3 -0.2 30.1 Variation in treasury shares - - 0.2 - 0.2 - 0.2 Dividends paid out - - -33.4 - -33.4 -2.1 -35.5 Variations in scope - - - - - - - Effect of share purchase commitments - - - - - - - Variation in the share capital of the parent company - - - - - - - Variation in the share capital of the subsidiaries - - 0.3 - 0.3 0.2 0.5 Variation in minority interest shares - - 0.7 - 0.7 - 0.7 Bonds redeemable as shares (1) - - - - - - - Restatement - -0.2 0.2 - - - - Others - - 0.2 - 0.2 - 0.2 06.30.18 317.7 332.4 596.7 -51.8 1,195.0 109.7 1,304.7 (1) Cf. Note 23. 5.1. Consolidated Financial Statements Financial INFORMATION