Fiscal 2021 Universal Registration Document

4. Consolidated financial statements

4.1.4 Consolidated cash flow statement

            TOTAL SHAREHOLDERS’ EQUITY
(in millions of euro) NUMBER OF SHARES OUTSTANDING SHARE CAPITAL ADDITIONAL PAID-IN CAPITAL RESERVES AND COMPREHENSIVE INCOME CURRENCY TRANSLATION ADJUSTMENT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT NON-CONTROLLING INTERESTS TOTAL
Notes Notes

 

11.1
Notes

 

 

Notes

 

 

Notes

 

11.1
Notes

 

 

Notes TOTAL SHAREHOLDERS’ EQUITY

 

   
Shareholders’ equity as of August 31, 2019 Shareholders’ equity as of August 31, 2019

 

147,454,887
Shareholders’ equity as of August 31, 2019

 

590
Shareholders’ equity as of August 31, 2019

 

248
Shareholders’ equity as of August 31, 2019

 

4,358
Shareholders’ equity as of August 31, 2019

 

(740)
Shareholders’ equity as of August 31, 2019 TOTAL SHAREHOLDERS’ EQUITY 4,456 42 4,498
Restatement due to IFRIC 23 first application

Restatement due to IFRIC 23 first application

 

 

Restatement due to IFRIC 23 first application

 

 

Restatement due to IFRIC 23 first application

 

 

Restatement due to IFRIC 23 first application

 

(96)

Restatement due to IFRIC 23 first application

 

Restatement due to IFRIC 23 first application

TOTAL SHAREHOLDERS’ EQUITY

(96)

(96)
Shareholders’ equity as of September 1, 2019 Shareholders’ equity as of September 1, 2019

 

147,454,887
Shareholders’ equity as of September 1, 2019

 

590
Shareholders’ equity as of September 1, 2019

 

248
Shareholders’ equity as of September 1, 2019

 

4,262
Shareholders’ equity as of September 1, 2019

 

(740)
Shareholders’ equity as of September 1, 2019 TOTAL SHAREHOLDERS’ EQUITY 4,360 42 4,402
Net profit for the year

Net profit for the year

 

 

Net profit for the year

 

 

Net profit for the year

 

 

Net profit for the year

 

(315)

Net profit for the year

 

Net profit for the year

TOTAL SHAREHOLDERS’ EQUITY

(315)

(4) (319)
Other comprehensive income (loss), net of tax

Other comprehensive income (loss), net of tax

 

 

Other comprehensive income (loss), net of tax

 

 

Other comprehensive income (loss), net of tax

 

 

Other comprehensive income (loss), net of tax

 

(342)

Other comprehensive income (loss), net of tax

 

(502)

Other comprehensive income (loss), net of tax

TOTAL SHAREHOLDERS’ EQUITY

(844)

(844)
Comprehensive income Comprehensive income

 

 

Comprehensive income

 

 

Comprehensive income

 

 

Comprehensive income

 

(657)
Comprehensive income

 

(502)
Comprehensive income TOTAL SHAREHOLDERS’ EQUITY ( 1,159) (4) (1,163)
Dividends paid

Dividends paid

 

 

Dividends paid

 

 

Dividends paid

 

 

Dividends paid

 

(425)

Dividends paid

 

Dividends paid

TOTAL SHAREHOLDERS’ EQUITY

(425)

(19) (444)
Treasury share transactions

Treasury share transactions

 

 

Treasury share transactions

 

 

Treasury share transactions

 

 

Treasury share transactions

 

(40)

Treasury share transactions

 

Treasury share transactions

TOTAL SHAREHOLDERS’ EQUITY

(40)

(40)
Share-based payment (net of income tax)

Share-based payment (net of income tax)

 

 

Share-based payment (net of income tax)

 

 

Share-based payment (net of income tax)

 

 

Share-based payment (net of income tax)

 

38

Share-based payment (net of income tax)

 

Share-based payment (net of income tax)

TOTAL SHAREHOLDERS’ EQUITY

38

38
Change in ownership interest without any change of control

Change in ownership interest without any change of control

 

 

Change in ownership interest without any change of control

 

 

Change in ownership interest without any change of control

 

 

Change in ownership interest without any change of control

 

(14)

Change in ownership interest without any change of control

 

Change in ownership interest without any change of control

TOTAL SHAREHOLDERS’ EQUITY

(14)

(4) (18)
Other

Other

 

 

Other

 

 

Other

 

 

Other

 

(2)

Other

 

Other

TOTAL SHAREHOLDERS’ EQUITY

(2)

(2)
SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020 SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020

 

147,454,887
SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020

 

590
SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020

 

248
SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020

 

3,162
SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020

 

(1,242)
SHAREHOLDERS’ EQUITY AS OF AUGUST 31, 2020 TOTAL SHAREHOLDERS’ EQUITY 2,758 15 2,773