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Consolidated statement of changes in equity
Attributable to owners of the parent
€ million Share
capital
Re-
serves
Currency trans-
lation
diffe-
rences
Reval-
uation
reserve
Treasury
shares
Retained earnings Total Non-
control-
ling
interest
Total
equity
Balance as at 1 January 2016 197.3 463.4 -44.6 0.2 -27.5 1,574.6 2,163.4 78.6 2,241.9
Share-based payment 4.3 4.3 4.3
Treasury shares -0.3 -0.3 -0.3
Dividends -248.2 -248.2 -1.1 -249.3
Increase in share capital 12.6 12.6
Disposal of subsidiary 10.2 -10.2 0.0 0.0
Acquisition of non-controlling interest 0.0 0.5 0.5 -7.8 -7.4
Other changes 0.0 8.6 8.6 8.6
Transactions with owners, total 0.0 10.2 4.0 -249.3 -235.1 3.7 -231.4
Comprehensive income
Profit for the year 98.6 98.6 15.3 113.8
Actuarial gains/losses -14.0 -14.0 -14.0
Currency translation differences related to a foreign operation 0.0 10.6 10.6 -0.2 10.4
Cash flow hedge revaluation 3.1 3.1 3.1
Revaluation of available-for-sale financial assets 0.7 0.7 0.7
Others -0.3 -0.3 -0.3
Tax related to other comprehensive income -0.7 2.8 2.1 2.1
Total comprehensive income for the period 0.0 10.6 3.0 87.2 100.8 15.0 115.8
Balance as at 31 December 2016 197.3 463.4 -23.7 3.2 -23.5 1,412.4 2,029.1 97.3 2,126.3
Attributable to owners of the parent
€ million Share
capital
Re-
serves
Currency trans-
lation
diffe-
rences
Reval-
uation
reserve
Treasury
shares
Retained earnings Total Non-
control-
ling
interest
Total
equity
Balance as at 1 January 2015 197.3 463.3 -37.9 -0.9 -31.5 1,593.5 2,183.9 81.6 2,265.5
Share-based payment 4.0 4.0 4.0
Treasury shares -0.1 -0.1 -0.1
Dividends -148.7 -148.7 -7.3 -156.1
Acquisition of non-controlling interest 0.0 0.1 0.1 -0.6 -0.5
Other changes 0.0 -0.0 5.3 5.3 0.0 5.3
Transactions with owners, total 0.0 -0.0 4.0 -143.3 -139.3 -8.0 -147.3
Comprehensive income
Profit for the year 101.6 101.6 15.7 117.4
Actuarial gains/losses 28.8 28.8 28.8
Currency translation differences related to a foreign operation 0.0 -6.6 -6.6 -10.8 -17.4
Cash flow hedge revaluation -0.0 -0.0 -0.0
Revaluation of available-for-sale financial assets 1.4 1.4 1.4
Others -0.3 -0.3 -0.3
Tax related to other comprehensive income -0.3 -5.8 -6.1 -6.1
Total comprehensive income for the period 0.0 -6.6 1.1 124.3 118.9 4.9 123.8
Balance as at 31 December 2015 197.3 463.4 -44.6 0.2 -27.5 1,574.6 2,163.4 78.6 2,241.9
Further information on share capital and reserves is disclosed in note 22, on components of other comprehensive income in note 9 and on share-based compensation plans in note 30.