CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY 61
CONSOLIDATED STATEMENTs OF
CHANGES IN SHAREHOLDERS’
EQUITY
For 2014 and 2013 (€Thousand)
Share
Capital
Share
Premium
Parent Company’s
Reserves
Reserves in Companies
Consolidated by
Currency
Translation
Differences
Equity
Instruments
Equity
Valuation
Adjustments
Treasury
Shares
Income
Attributable
to the
Parent
Company
Total
Non-
controlling
Interests
Total
Equity
Legal
Reserve
Other
Reserves
Full
Consolida-
tion
The
Equity
Method
Balances at 31
December 2012
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
Auditing
adjustments record
-
-
-
-
(2,795)
-
-
-
-
-
-
(2,795)
-
(2,795)
Initial balance
adjusted 1 January
2013
493,235 413,747 43,121
119,637 158,099
(5,678)
(79,811)
-
(5,690)
(11,590) (293,737)
831,333 159,158 990,491
Net profit (loss)
for 2013
-
-
-
-
-
-
-
-
-
-
(39,818)
(39,818)
1,515 (38,303)
Exchange
differences
-
-
-
-
-
-
(23,846)
-
-
-
-
(23,846)
(1,804)
(25,650)
Cash flow hedges
-
-
-
-
-
-
-
-
5,690
-
-
5,690
-
5,690
Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recognised income
and expenses for
the period
-
-
-
-
-
-
(23,846)
-
5,690
-
(39,818)
(57,974)
(289)
(58,263)
Capital increase
123,309 107,512
-
-
-
-
-
-
-
-
-
230,821
-
230,821
Distribution of
Profit (Loss) 2012:
-
-
- To Reserves
-
-
-
(25,481)
(262,235)
(6,021)
-
-
-
-
293,737
-
-
-
- To Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes in treasury
shares
-
-
-
-
-
-
-
-
-
(26,525)
-
(26,525)
-
(26,525)
Remuneration
scheme in shares
-
-
-
483
-
-
-
-
-
-
-
483
-
483
Acquisition of non-
controlling interests
-
-
-
-
364
-
-
-
-
-
-
364
(3,875)
(3,511)
Business
combination
-
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of
dividends
-
-
-
-
-
-
-
-
-
-
-
-
(1,466)
(1,466)
Convertible
obligations
-
-
-
-
-
-
-
27,230
-
-
-
27,230
-
27,230
Other movements
-
-
-
(1,219)
(2,299)
-
-
-
-
-
-
(3,518)
(527)
(4,045)
Balances at 31
December 2013
616,544 521,259 43,121
93,420 (106,071)
(11,699)
(103,657)
27,230
-
(38,115)
(39,818)
1,002,214 153,001 1,155,215
Auditing
adjustments record
-
-
-
-
-
-
-
-
-
-
(1,744)
(1,744)
-
(1,744)
Initial balance
adjusted 1 January
2014
616,544 521,259 43,121
93,420 (106,071)
(11,699)
(103,657)
27,230
-
(38,115)
(41,562) 1,000,470 153,001 1,153,471
Net profit (loss)
for 2014
-
-
-
-
-
-
-
-
-
-
(9,550)
(9,550)
(890)
(10,440)
Exchange
differences
-
-
-
-
-
-
998
-
-
-
-
998
332
1,330
Cash flow hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Others
-
-
-
-
(4,321)
-
-
-
-
-
-
(4,321)
-
(4,321)
Recognised income
and expenses for
the period
-
-
-
-
(4,321)
-
998
-
-
-
(9,550)
(12,873)
(558)
(13,431)
Capital increase
84,000 113,400
-
(75,289)
-
-
-
-
-
-
-
122,111
(123,055)
(944)
Distribution of
Profit (Loss) 2013:
- To Reserves
-
-
-
(71,647)
38,180
(8,095)
-
-
-
-
41,562
-
-
-
- To Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- To Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes in treasury
shares
-
-
-
-
-
-
-
-
-
(690)
-
(690)
-
(690)
Remuneration
scheme in shares
-
-
-
1,167
-
-
-
-
-
-
-
1,167
-
1,167
Business
combination
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Acquisition of non-
controlling interests
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of
dividends
-
-
-
-
325
-
-
-
-
-
-
325
(765)
(440)
Other transactions
with shareholders
or owners
-
-
-
-
-
-
-
-
-
-
-
-
(4,626)
(4,626)
Other movements
-
-
-
(861)
3,838
-
-
-
-
-
-
2,977
(816)
2,161
Balances at 31
December 2014 700,544 634,659 43,121 (53,210)
(68,049)
(19,794)
(102,659)
27,230
-
(38,805)
(9,550)
1,113,487 23,181
1,136,668
Notes 1 to 33 in the Consolidated Annual Report and Annexes I/II form an integral part of the Consolidated Statement of Changes in Shareholders’ Equity for the financial year ending 31 December 2014.
The Consolidated Statement of Changes in Shareholders’ Equity for the year ending 31 December 2013 is presented solely for the purposes of comparison.
