CONSOLIDATED STATEMENTS OF
CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
59
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FOR 2013 AND 2012 (Thousands Euros)
Share
capital
Share
premium
ParentCompany’s
Reserves
Reserves incompanies
consolidatedby
Translation
differences
Other
Instruments
ofEquity
Equity
valuationad-
justments
Treasury
shares
Income
attributable
toParent
Company
Total
Minority
interests
Total
Equity
Legal
reserve
Other
reserves
Full
consolidation
Proportional
consolidation
Theequity
method
Balancesat31
December2011
493,235 413,747 43,121
120,938 170,744
(1,526)
(11,624)
(83,429)
-
(376)
(11,914)
6,231
1,139,147 204,650 1,343,797
Adjustmentdue
tochange in
accountingstandard
(
Note2.1.1)
-
-
-
-
(5,169)
1,526
(1,526)
-
-
-
-
-
(5,169)
191
(4,978)
Initialbalance
adjusted31
December2011
493,235 413,747 43,121
120,938 165,575
-
(13,150)
(83,429)
-
(376)
(11,914)
6,231
1,133,978 204,841
1,338,819
Netprofit(loss)
for2012
-
-
-
-
-
-
-
-
-
-
-
(293,737)
(293,737)
(43,927)
(337,664)
Currency
translation
differences
-
-
-
-
-
-
-
3,618
-
-
-
-
3,618
(641)
2,977
Cashflowhedges
-
-
-
-
-
-
-
-
-
(5,314)
-
-
(5,314)
-
(5,314)
Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recognised income
andexpenses for
theperiod
-
-
-
-
-
-
-
3,618
-
(5,314)
-
(293,737)
(295,433)
(44,568)
(340,001)
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Distributionof
Profit(Loss)2011-
-
ToReserves
-
-
-
(2,233)
2,477
-
5,987
-
-
-
-
(6,231)
-
-
-
-
ToDividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes in
treasuryshares
-
-
-
-
-
-
-
-
-
-
324
-
324
-
324
Acquisitionof
minority interests
-
-
-
-
(1,706)
-
1,706
-
-
-
-
-
-
-
-
Business
combination
-
-
-
-
-
-
-
-
-
-
-
-
-
(58)
(58)
Dividendshareout
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Othermovements
-
-
-
932
(5,452)
-
(221)
-
-
-
-
-
(4,741)
(1,057)
(5,798)
Balancesat31
December2012*
493,235 413,747 43,121
119,637
160,894
-
(5,678)
(79,811)
-
(5,690)
(11,590)
(293,737)
834,128
159,158
993,286
Adjustmentdue
tochange in
accountingstandard
(
Note2.1.1)
-
-
-
-
-
Initialbalance
adjusted31
December2012
493,235 413,747 43,121
119,637
160,894
-
(5,678)
(79,811)
-
(5,690)
(11,590)
(293,737)
834,128
159,158
993,286
Netprofit(loss)
for2013
-
-
-
-
-
-
-
-
-
-
-
(39,818)
(39,818)
1,515
(38,303)
Currency
translation
differences
-
-
-
-
-
-
-
(23,846)
-
-
-
-
(23,846)
(1,804)
(25,650)
Cashflowhedges
(
Note16.3)
-
-
-
-
-
-
-
-
5,690
-
-
5,690
-
5,690
Other(Note17)
-
-
-
-
-
-
-
-
27,230
-
-
-
27,230
-
27,230
Recognised income
andexpenses for
theperiod
-
-
-
-
-
-
-
(23,846)
27,230
5,690
-
(39,818)
(30,744)
(289)
(31,033)
Capital increase
(
Note16.1)
123,309 107,512
-
-
-
-
-
-
-
-
-
-
230,821
-
230,821
Distributionof
Profit(Loss)2012-
-
-
ToReserves
-
-
-
(25,481)
(274,277)
-
6,021
-
-
-
-
293,737
-
-
-
-
ToDividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes in
treasuryshares
-
-
-
-
-
-
-
-
-
-
(26,525)
-
(26,525)
-
(26,525)
Remuneration
Scheme inshares
(
Note20)
-
-
-
483
-
-
-
-
-
-
-
-
483
-
483
Acquisitionof
minority interests
(
Note2.5.5)
-
-
-
-
364
-
-
-
-
-
-
-
364
(3,875)
(3,511)
Dividendshareout
-
-
-
-
-
-
-
-
-
-
-
-
(1,466)
(1,466)
Convertiblebonds
(
Nota17)
-
-
-
-
-
-
-
-
27,230
-
-
-
27,230
-
27,230
Othermovements
-
-
-
(1,219)
(2,299)
-
-
-
-
-
-
-
(3,518)
(527)
(4,045)
Balancesat31
December2013
616,544 521,259 43,121
93,420 (115,318)
-
343
(103,657)
27,230
-
(38,115)
(39,818)
1,005,009 153,001
1,158,010
*
Presented solely for comparison purposes. Audited balances adjusted according to changes in IFRS 11 (please refer to Note 2.1.1)
Notes1 to33set forth in theConsolidatedAnnualReportandAppendicesI/II forman integralpartof theConsolidatedStatementofChanges inShareholders’Equity for thefinancialyearending31December2013.
The Consolidated Statement of Changes in Shareholders’ Equity for the year ending 31 December 2012 is presented solely for the purposes of comparison.
