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2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 193
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
5
CONSOLIDATED STATEMENT OFCHANGES IN EQUITY
>
4. Consolidated statement
ofchanges in equity
(inmillionsofeurosexcept
for number of shares)
Numberof
shares
(thousands) Capital
Additional
paid-in
capital Treasury
shares Retained
earnings Translation
reserve
Equity
attributable
to owners
ofthe parent
Non-
controlling
interests Total
Jan.1, 2014* 561,958 2,248 6,992 (74) 8,877 (832) 17,211 382 17,593
Profi t for the year 1,941 1,941 120 2,061
Other comprehensive
income (219) 980 761 29 790
Comprehensive
income for the year 1,722 980 2,702 149 2,851
Capital increase 20,925 84 1,109 1,193 1,193
Exercise of stock
option plans 1,807 7 29 (4) 32 32
Dividends (244) (851) (1,095) (112) (1,207)
Change in treasury
shares (371) (371) (371)
Share-based
compensation
expense 86 86 86
Other 12 (38) (26) (26)
Dec.31, 2014 584,691 2,339 7,898 (445) 9,792 148 19,732 419 20,151
Profi t for the year 1,407 1,407 96 1,503
Other comprehensive
income 366 891 1,257 35 1,292
Comprehensive
income for the year 1,773 891 2,664 131 2,795
Capital increase 2,414 10 124 134 134
Exercise of stock
options 1,629 6 17 (4) 19 19
Dividends (796) (312) (1,108) (102) (1,210)
Change in treasury
shares (582) (18) (600) (600)
Share-based
compensation
expense 97 97 97
Other 24 (114) (90) (7) (97)
DEC.31, 2015 588,734 2,355 7,267 (1,027) 11,214 1,039 20,848 441 21,289
* The Jan.1, 2014 fi gures were restated for the change in consolidation method disclosed in note1.
The accompanying notes are an integral part of the consolidated fi nancial statements.