CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY 65
CONSOLIDATED STATEMENTS OF
CHANGES IN SHAREHOLDERS’
EQUITY
For 2015 and 2014 (Thousands of euros)
Share
Capital
Parent Company’s Reserves
Reserves in Companies
Consolidated by
Currency
translation
differences
Equity
Instruments
Treasury
shares
Profit(Loss)
attributa-
ble to the
Company
Total
Non-
controlling
Interests
Total
Equity
Share
Premium
Legal
reserve
Other
reserves
Full conso-
lidation
The equity
method
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
Adjustments after
the end of the year
-
-
-
-
(510)
-
-
-
-
(1,821)
(2,331)
587
(1,744)
Initial balance
adjusted 1 January
2014
616,544 521,259 43,121
93,420 (106,581)
(11,699)
(103,657)
27,230 (38,115)
(41,639)
999,883 153,588 1,153,471
Net profit (loss)
for 2013
-
-
-
-
-
-
-
-
-
(9,550)
(9,550)
(890)
(10,440)
Exchange
differences
-
-
-
-
-
-
998
-
-
-
998
332
1,330
Cash flow hedges
s
-
-
-
-
-
-
-
-
-
-
-
-
-
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)
38,103
(8,095)
-
-
-
41,639
-
-
-
Changes in treasury
shares
-
-
-
-
-
-
-
-
(690)
-
(690)
-
(690)
Remuneration
Scheme in shares
-
-
-
1,167
-
-
-
-
-
-
1,167
-
1,167
Distribution of
dividends
-
-
-
-
325
-
-
-
-
-
325
(765)
(440)
Convertible bonds
-
-
-
-
-
-
-
-
-
-
-
(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) (68,636)
(19,794)
(102,659)
27,230 (38,805)
(9,550)
1,112,900 23,768 1,136,668
Events after the
reporting period
-
-
-
-
-
-
-
-
-
(433)
(433)
433
-
Initial balance
adjusted 01
January 2015
700,544 634,659 43,121 (53,210) (68,636)
(19,794)
(102,659)
27,230 (38,805)
(9,983)
1,112,467 24,201
1,136,668
Net profit (loss)
for 2015
-
-
-
-
-
-
-
-
-
938
938
2,368
3,306
Exchange
differences
-
-
-
-
-
-
(27,688)
-
-
-
(27,688)
(3,751)
(31,439)
Recognised income
and expenses for
the period
-
-
-
-
-
-
(27,688)
-
-
938
(26,750)
(1,383)
(28,133)
Distribution of
Profit (Loss) 2014-
- To Reserves
-
-
-
(127,044)
118,402
(1,341)
-
-
-
9,983
-
-
-
Changes in treasury
shares
-
-
-
-
-
-
-
-
1,244
-
1,244
-
1,244
Remuneration
Scheme in shares
-
-
-
1,866
-
-
-
-
-
-
1,866
-
1,866
Business
combination
-
-
-
-
-
-
-
-
-
-
-
14,646
14,646
Distribution of
dividends
-
-
-
-
-
-
-
-
-
-
(1,374)
(1,374)
Other transactions
with shareholders
or owners
-
-
-
-
(714)
-
-
-
-
-
(714)
1,815
1,101
Other movements
-
-
-
580
(572)
-
-
-
-
-
8
58
66
Balances at 31
December 2015
700,544 634,659 43,121 (177,808) 48,480
(21,135)
(130,347)
27,230 (37,561)
938
1,088,121
37,963 1,126,084
Notes 1 to 30 described in the consolidated Record and Appendices I/II form an integral part of the statement of changes in consolidated assets for the year 2015.
The statement of changes in consolidated assets for the year 2014 is only presented for comparative purposes.
