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Instruments which provide access to the company’s capital relate to the
benefitsconferredonmanagersandemployeesundercertainconditions,
as set out in notes 2.7.2 and 2.7.3. They only concern existing own shares.
2.5.3.4 - Dividends
The amount of dividends for the 2018 financial year (not recognized)
submitted to the Shareholders’ General Meeting on April 26, 2019 for
approval breaks down as follows:
Amount
(in thousands of euros)
2018
2017
Total net dividend
23.8
25.5
The estimated amount for 2018 is calculated based on the total number
of shares, i.e. 54,114,317. The self-held shares at the date of payment of
the dividend will not be eligible for the payment of any dividend.
The amount of dividends for the 2018 financial year (not recognized)
submitted to the Shareholders’ General Meeting on April 26, 2019 for
approval breaks down as follows:
Dividend per share
(€)
2018
2017
Dividend per share
0.44
0.48
2.5.4
I
Provisions
2.5.4.1 - Changes in provisions break down as follows:
(in thousands of euros)
At January 1, 2017
Allowances (net of
reversals)
December 31, 2017
Allowances
Reversals
(amounts used)
Reversals
(non used amounts)
Actuarial gains/losses
out of shareholders’
equity
Reclassifications
- Other
Entry into/exit from
consolidation scope
Translation
differences
At December 31,
2018
Pensions and retirement
39,472
(94)
39,378 3,683 (2,262)
3 3,423
0
0 (688)
43,537
Long-service medals
4,402
(58)
4,344
247
(181)
0
0
(20)
0 4,389
Environment-related risks
8,484 (3,021)
5,463
0 (2,093)
(324)
(17)
0
43 3,072
Disputes and other risks
6,475 (1,259)
5,216 3,605
(761)
(2,810)
(23)
0
0 5,226
Guarantees to clients
9,840
(148)
9,692
53
0 (500)
0
0
2 9,247
For loss on contract
1,800 (900)
900
0 (900)
0
0
0
Sub-total non-current
provisions
70,473 (5,480)
64,993 7,588 (6,198)
(3,631)
3,424
(40)
(20)
(643)
65,475
Industrial reorganization
1,035
(269)
766
476
(204)
(3,223)
4,702
0
38 2,555
Restructuring
1,147
(400)
747
(128)
(154)
(266)
0
0
0
200
Environment-related risks
212
(54)
158
0
(56)
(27)
915
0
27
1,017
Disputes
949
(201)
748
188
(520)
(60)
0
0
10
366
Other risks
18,776 (6,039)
12,737
4,248 (5,419)
0
(2,315)
0
14 9,266
Subtotal current provisions
23,174 (8,018)
15,156 4,785 (6,352)
(3,576)
0 3,302
0
90 13,404
Grand Total
93,647 (13,498)
80,149 12,373 (12,550)
(7,206)
3,424 3,261
(20)
(553)
78,880
of which as recurring operating profit
11,897 (12,346)
(3,983)
of which as non-recurring operating profit
476
(204)
(3,223)
57 LISI 2018 FINANCIAL REPORT CONSOLIDATED FINANCIAL STATEMENTS 3