Statement of changes in equity

  

 

  

 

Other reserves

Other comprehensive income

   

 

  

(€’000)

  

Share capital

  

Share premium reserve

 

Legal reserve

  

Share capital increase related charges

  

Extraordinary and other reserves

Reserve for treasury shares

LTI reserve

Total other reserves

Translation reserve

  

Hedging reserve

 

Actuarial reserve

 

Total other comprehensive income

Retained earnings

Profit for the period

Equity attributable to the owners of the parent

Non-controlling interests

  

Total

As at 1 January 2015

19

544,740

 

120,798

 

100,000

 

(3,970)

 

136

(7,677)

-

88,489

15,575

 

1,987

 

(5,447)

 

12,115

249,988

93,773

1,109,903

76,513

 

1,186,416

Allocation of profit and reserves

19

        

1,535

            

1,535

            

-

92,238

(93,773)

-

    

-

Dividend distribution

19

                      

-

            

-

(19,983)

  

(19,983)

    

(19,983)

Change in consolidation scope

19

                      

-

            

-

2,368

  

2,368

(4,601)

  

(2,233)

Capital increase

19

                      

-

            

-

    

-

11,311

  

11,311

Profit for the period

19

 

 

 

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

-

 

53,029

53,029

7,269

 

60,298

Other comprehensive income

19

 

 

 

 

 

 

 

 

 

 

 

-

13,441

 

(157)

 

 

 

13,284

 

 

13,284

404

 

13,688

Comprehensive income

19

-

 

-

-

-

 

-

 

-

-

 

-

13,441

 

(157)

 

-

 

13,284

-

53,029

66,313

7,673

 

73,986

As at 30 June 2015

19

544,740

 

120,798

 

101,535

 

(3,970)

 

136

(7,677)

-

90,024

29,016

 

1,830

 

(5,447)

 

25,399

324,611

53,029

1,158,601

90,896

 

1,249,497

As at 1 January 2016

19

544,740

 

120,798

 

101,535

 

(3,970)

 

136

(7,677)

139

90,163

(11,194)

 

(8,085)

 

(5,273)

 

(24,552)

324,259

60,592

1,116,000

100,860

 

1,216,860

Allocation of profit and reserves

19

        

1,787

            

1,787

            

-

58,805

(60,592)

-

    

-

Dividend distribution

19

                      

-

            

-

(19,982)

  

(19,982)

    

(19,982)

Change in consolidation scope

19

                      

-

            

-

    

-

9,544

  

9,544

LTI reserve increase

19

                    

2,084

2,084

            

-

    

2,084

    

2,084

Capital increase

19

                      

-

            

-

    

-

56

  

56

Dividend distribution to non-controlling interests

19

                      

-

            

-

    

-

(4,136)

  

(4,136)

Profit for the period

19

 

 

 

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

-

 

11,223

11,223

18,026

 

29,249

Other comprehensive income

19

 

 

 

 

 

 

 

 

 

 

 

-

(6,525)

 

6,618

 

6,973

 

7,066

 

 

7,066

(643)

 

6,423

Comprehensive income

19

-

 

-

-

-

-

-

-

-

-

-

-

(6,525)

 

6,618

 

6,973

 

7,066

-

11,223

18,289

17,383

 

35,672

As at 30 June 2016

19

544,740

 

120,798

 

103,322

 

(3,970)

 

136

(7,677)

2,223

94,034

(17,719)

 

(1,467)

 

1,700

 

(17,486)

363,082

11,223

1,116,391

123,707

  

1,240,098