CONSOLIDATED STATEMENTS
OF CHANGES IN EQUITY
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FOR 2012 AND 2011
(
€ Thousand)
Share
capital
Share
premium
Parent Company’s
Reserves
Reserves in companies
consolidated by
Currency
translation
differences
Equity
valuation
adjustments
Treasury
shares
Results
attributable
to
Parent
Company
Total
Minority
interests
Shareholders’
equity
Legal
reserve
Voluntary
reserves
Full
consolidation
Proportional
consolidation
the equity
method
Initial balance
adjusted 31
December 2010
493,235 413,747 36,621 60,066 276,673
2,277
(10,174)
(59,540)
(6,577)
(370)
(41,296)
1,164,662 204,155 1,368,817
Net profit (loss)
for 2011
-
-
-
-
-
-
-
-
-
-
6,231
6,231
4,270
10,501
Currency
translation
differences
-
-
-
-
-
-
-
(23,889)
-
-
(23,889)
(1,383)
(25,272)
Cash flow hedges
-
-
-
-
-
-
-
-
6,201
-
-
6,201
-
6,201
Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recognised
income and
expenses for the
period
-
-
-
-
-
-
-
(23,889)
6,201
-
6,231 (11,457)
2,887
(8,570)
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
1,295
1,295
Distribution of
Profit (Loss) 2010:
-
To Reserves
-
-
6,500
58,502
(101,045)
(3,803)
(1,450)
-
-
-
41,296
-
-
-
-
To Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes in treasury
shares
-
-
-
-
-
-
-
-
-
(11,544)
-
(11,544)
-
(11,544)
Acquisition of
minority interests
-
-
-
-
124
-
-
-
-
-
-
124
(124)
-
Dividend shareout
-
-
-
-
-
-
-
-
-
-
-
-
(2,982)
(2,982)
Other movements
-
-
-
2,370
(5,008)
-
-
-
-
-
-
(2,638)
(581)
(3,219)
Initial balance
adjusted 31
December 2011
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
Net profit (loss)
for 2012
-
-
-
-
-
-
-
-
-
-
(292,110)
(292,110)
(43,985)
(336,095)
Currency
translation
differences
-
-
-
-
-
-
-
3,618
-
-
-
3,618
(641)
2,977
Cash flow hedges
-
-
-
-
-
-
-
-
(5,314)
-
-
(5,314)
-
(5,314)
Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recognised
income and
expenses for the
period
-
-
-
-
-
-
-
3,618
(5,314)
-
(292,110) (293,806)
(44,626)
(338,432)
Capital increase/
reduction
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of
Profit (Loss) 2011:
-
To Reserves
-
-
-
(2,233)
2,477
2,002
3,985
-
-
-
(6,231)
-
-
-
-
To Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes in treasury
shares
-
-
-
-
-
-
-
-
-
324
-
324
-
324
Business
combination
-
-
-
-
(1,706)
1,706
-
-
-
-
-
-
-
-
Acquisition of
minority interests
-
-
-
-
-
-
-
-
-
-
-
-
(58)
(58)
Dividend shareout
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Other movements
-
-
-
932
(5,452)
(221)
-
-
-
-
-
(4,741)
(1,057)
(5,798)
Balances at 31
December 2012 493,235 413,747 43,121 119,637 166,063
1,961
(7,639)
(79,811)
(5,690)
(11,590)
(292,110)
840,924 158,909 999,833
Notes 1 to 33 set forth in the Consolidated Annual Report and Annexes I/III form an integral part of the Consolidated Statement of Changes in Shareholders’ Equity for the financial year ending 31
December 2012. The Consolidated Statement of Changes in Shareholders’ Equity for the year ending 31 December 2011 is presented solely for the purposes of comparison.
CONSOLIDATED STATEMENTS
OF CHANGES IN EQUITY
65
