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SEC Filings

6-K
INTERXION HOLDING N.V. filed this Form 6-K on 08/02/2018
Entire Document
 


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Condensed Consolidated Interim Statements of Changes in Shareholders’ Equity

 

Amounts x €’000

   Share
capital
     Share
premium
     Foreign
currency
translation
reserve
    Hedging
reserve, net
of tax
    Accumu-
lated
income /
(deficit)
    Total equity  

Balance at 1 January 2018

     7,141        539,448        2,948       (169     47,360       596,728  

Net income

     —          —          —         —         12,238       12,238  

Other comprehensive income, net of tax

     —          —          (1,964     (4     (1,154     (3,122
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income

     —          —          (1,964     (4     11,084       9,116  

Exercise of options and issue of restricted shares / performance shares

     19        1,238        —         —         —         1,257  

Share-based payments

     —          6,863        —         —         —         6,863  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total contribution by, and distributions to, owners of the Company

     19        8,101        —         —         —         8,120  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Balance at 30 June 2018

     7,160        547,549        984       (173     58,444       613,964  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Balance at 1 January 2017(1)

     7,060        519,604        9,988       (243     12,360       548,769  

Profit for the period

     —          —          —         —         19,914       19,914  

Other comprehensive income, net of tax

     —          —          (2,515     49       —         (2,466
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income

     —          —          (2,515     49       19,914       17,448  

Exercise of options and issue of restricted shares / performance shares

     46        4,006        —         —         —         4,052  

Share-based payments

     —          3,807        —         —         —         3,807  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total contribution by, and distributions to, owners of the Company

     46        7,813        —         —         —         7,859  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Balance at 30 June 2017(1)

     7,106        527,417        7,473       (194     32,274       574,076  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

 

1)

Certain comparative figures for the three month and six month periods ended 30 June 2017 have been restated. For further details, see note 12.

The accompanying notes form an integral part of these condensed consolidated interim financial statements.

 

12   

Interim Report: Three-month and six-month period ended 30 June 2018

These Condensed Consolidated Interim Financial Statements are unaudited