Index

STATEMENTS OF CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY

For 2017 and 2016 (Thousands of euros)

  Share Capital Share Premium Legal reserves Other reserves Full consolidation The equity method Currency translation differences Equity Instruments Treasury shares and sharehol-dings Results attibutable to Parent Company Total Non-controlling Interests Total Equity
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
Adjustments after the end of the year - - - - - - - - - - - - -
Initial balance adjusted at 1 January 2016 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
Net profit (loss) for 2016 - - - - - - - - - 30.750 30.750 3.399 34.149
Exchange differences - - - - - - (3.418) - - - (3.418) 215 (3.203)
Recognised income and expenses for the period - - - - - - (3.418) - - 30.750 27.332 3.614 30.946

Distribution of Profit (Loss) 2015-

- To Reserves

- - - (89.072) 90.673 (663) - - - (938) - - -
Changes in treasury - - - - - - - - (2.422) - (2.422) - (2.422)
Remuneration Scheme in shares - - - 1.927 - - - - - - 1.927 - 1.927
Acquisition of non-controlling interests - - - - - - - - - - - - -
Business combination - - - - 1.483 (1.483) - - - - - 2.589 2.589
Distribution of dividends - - - - - - - - - - - (1.056) (1.056)
Other transactions with shareholders or owners - - - - (782) - - - - - (782) 782 -
Other movements - - - - (2.342) 75 - - - - (2.267) 75 (2.192)
Balances at 31 December 2016 700.544 634.659 43.121 (264.953) 137.512 (23.206) (133.765) 27.230 (39.983) 30.750 1.111.909 43.967 1.155.876
Adjustments after the end of the year - - - - - - - - - - - - -
Initial balance adjusted 01 January 2017 700.544 634.659 43.121 (264.953) 137.512 (23.206) (133.765) 27.230 (39.983) 30.750 1.111.909 43.967 1.155.876
Net profit (loss) for 2017 - - - - - - - - - 35.489 35.489 3.718 39.207
Exchange differences - - - - - - (23.777) - - - (23.777) (2.717) (26.494)
Others - - - - - - - - - - - - -
Recognised income and expenses for the period - - - - - - (23.777) - - 35.489 11.721 1.001 12.713

Distribution of Profit (Loss) 2016-

- To Reserves

- - 12.896 116.068 (98.333) 119 - - - (30.750) - - -
- To Dividends - - - (17.056) - - - - - - (17.056) - (17.056)
Treasury shares and shareholdings - - - - - - - - - - - - -
Remuneration Scheme in shares (Note 27 an 14.3) - - - 1.508 - - - - 733 - 2.241 - 2.241
Distribution of dividends (Note 14.4) - - - - - - - - - - - (1.496) (1.496)
Others movements - - - - (302) - - - - - (302) - (302)
Balance at 31 December 2017 700.544 634.659 56.017 (164.433) 38.877 (23.087) (157.542) 27.230 (39.250) 35.489 1.108.504 43.472 1.151.976

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 2017.
The statement of changes in consolidated assets for the year 2016 is only presented for comparative purposes.

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