Statement of changes in equity

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Statement of changes in equity
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(Values in €/000)Share capitalLegal reserveIFRS conversion reserveOther reservesTranslation reserveCash flow hedge reserveProvisions for actuarial gains/losses on employee benefitsRetained earnings (losses)Profit/(loss) for the yearTotal equity
BALANCE AT 1 JANUARY 2012 TRANSFERRED 62,400 0 17,220 141,484 5,959 0 (204) 0 0 226,859
Translation differences on foreign assets 0 0 0 0 205 0 0 0 0 205
Cash Flow Hedge 0 0 0 0 0 0 0 0 0
Actuarial gains/(losses) on employee benefits 0 0 0 0 0 0 (195) 0 0 (195)
TOTAL GAINS/(LOSSES) RECOGNISED IN EQUITY 0 0 0 0 205 0 (195) 0 0 (10)
Profit 0 0 0 0 0 0 0 0 34,334 34,334
Dividends 0 0 0 0 0 0 0 0 0
Allocation of Profit 0 0 0 0 0 0
Difference IAS - ITA result 0 0 0 0 0 0 0 0
Other changes 0 0 0 0 0 0 0 0 0
BALANCE AT 31 DECEMBER 2012 62,400 0 17,220 141,484 6,164 0 (399) 0 34,334 261,203

(Values in €/000)Share capitalLegal reserveIFRS conversion reserveOther reservesTranslation reserveCash flow hedge reserveProvisions for actuarial gains/losses on employee benefitsRetained earnings (losses)Profit/(loss) for the yearTotal equity
BALANCE AT 1 JANUARY 2013 62,400 0 17,220 141,484 6,164 0 (399) 0 34,334 261,203
Translation differences on foreign assets 0 0 0 0 1,061 0 0 0 0 1,061
Cash Flow Hedge 0 0 0 0 0 (5) 0 0 0 (5)
Actuarial gains/(losses) on employee benefits 0 0 0 0 0 0 (42) 0 0 (42)
TOTAL GAINS/(LOSSES) RECOGNISED IN EQUITY 0 0 0 0 1,061 (5) (42) 0 0 1,014
Profit 0 0 0 0 0 0 0 0 419,125 419,125
Dividends 0 0 0 0 0 0 0 0 (12,979) (12,979)
Allocation of Profit 0 2,252 0 19,614 0 0 0 10,199 (21,355) 10,710
Difference IAS - ITA result 0 0 0 0 0 0 0 (8,292) (8,292)
Release of Reserve ex art. 2426.4 Civil Code 0 0 0 (18,620) (18,620) 0
Other changes 0 0 1,225 0 0 0 0 0 0 1,225
BALANCE AT 31 DECEMBER 2013 62,400 2,252 18,445 142,478 7,225 (5) (441) 20,527 419,125 672,006