Page 66 - Paragon Annual Report 2

62 | Group financial statements
Consolidated statement of changes in equity
for the year ended 30 June 2017
Attributable to the equity holders of the parent
Share capital
Capital Reserve
Capital redemption reserves
Retained earnings
Cumulative translation reserves
Total
6,575
(574)
(3,250)
Non- controlling interest
196
172
– –
368
Total Equity
€000
€000
€000
€000
€000
€000
43,099
€000
€000
43,295
6,747
(574)
45,850
(3,250)
46,218
Balance as at 30 June 2015
Profit for the year
Other comprehensive income for the year
Share capital reduction
Balance at
30 June 2016
33,250 – 1,750
– – –
– – – (3,250) – –
30,000 – 1,750
7,351 748
6,575 –
297 (871) – –
Attributable to the equity holders of the parent
14,223
14,223
(123)
(123)
Share capital
Capital Reserve
Capital redemption reserves
Retained earnings
Cumulative translation reserves
Total
12,074
24,314
(447)
81,798
7
–
Non- controlling interest
1,601
Total Equity
€000
€000
€000
€000
€000
€000
45,850
€000
368
102 –
807 447
(123)
€000
46,218
12,176
25,121
(123)
83,399
7
–
Balance as at 30 June 2016
Profit for the year
Other comprehensive income for the year
Shares in subsidiary treated as consideration
Non-controlling interest arising on acquisitions
Reduction in non- controlling interest arising upon an increase in shareholding
Balance at
30 June 2017
30,000 – 1,750
– – – – – –
– 24,314 – – (447) –
– – –
30,000 23,867 1,750
12,074 – (182) 189
– – – –
– –
26,115 66
Paragon Group Limited – 05258175