Consolidated statement of changes in equity

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Consolidated statements

Impregilo
Statement of changes in consolidated equity
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(Values in €/000)Share capitalLegal reserveOther reservesTranslation reserveCash flow hedge reserveProvisions for actuarial gains/losses on employee benefitsRetained earnings (losses)Net profit/(loss)Group equityShareholders’ equity and non- controlling interestsGroup equity and minority interests
BALANCE AT 1 JANUARY 2012  62,400  0  158,219  6,051  0 (513)  9,787  0  235,944  17,008  252,952
Translation differences on foreign assets       (572)         (572)   (572)
Cash Flow Hedge                  0    0
Actuarial gains/(losses) on employee benefits           (441)     (441)   (441)
TOTAL GAINS/(LOSSES) RECOGNISED IN EQUITY  0  0  0 (572)  0 (441)  0  0 (1,013)  0 (1,013)
Profit/(loss)                324,959  324,959  8,513  333,472
Consolidation changes                  0  2,350  2,350
Other changes     (306)       (6)   (312)  891  579
BALANCE AT 1 dEcembeR 2012  62,400  0  157,913  5,478  0 (954)  9,781  324,959  559,578  28,761  588,339

(Values in €/000)Share capitalLegal reserveOther reservesTranslation reserveCash flow hedge reserveProvisions for actuarial gains/losses on employee benefitsRetained earnings (losses)Net profit/(loss)Group equityShareholders’ equity and non- controlling interestsGroup equity and minority interests
BALANCE AT 1 JANUARY 2013  62,400  0  157,913  5,478  0 (954)  9,781  324,959  559,579  28,761  588,340
Translation differences on foreign assets  0  0  0 (2,893)  0  0  0  0 (2,893) (69) (2,962)
Cash Flow Hedge  0  0  0  0  2,151  0  0  0  2,151  307  2,458
Actuarial gains/(losses) on employee benefits  0  0  0  0  0 (957)  0  0 (957) (123) (1,080)
TOTAL GAINS/(LOSSES) RECOGNISED IN EQUITY  0  0  0 (2,893)  2,151 (957)  0  0 (1,698)  114 (1,585)
Profit/(loss)  0  0  0  0  0  0  0  166,944  166,944 (9,244)  157,701
Consolidation changes (Impregilo acquisition)  0  0  0  0  0  0  0  0  0  172,237  172,237
Consolidation changes (CMT Shares acquisition)  0  0  0  0  0  0 (9,195)  0 (9,195)  0 (9,195)
Consolidation changes (diff. between consol. and statutory profits)  0  0  0  0  0  0  279,915 (279,915)  0  0  0
Dividends  0  0  0  0  0  0  0 (12,979) (12,979)  0 (12,979)
Allocation of Profit/(Loss)  0  2,252  19,614  0  0  0  10,199 (32,065)  0  0  0
Release of Reserve ex art. 2426.4 Civil Code  0  0 (18,620)  0  0  0  18,620  0  0  0  0
Other changes  0  0 (3,613)  0  0  0  120  0 (3,493)  1,256 (2,237)
BALANCE AT 1 DECEMBER 2013  62,400  2,252  155,294  2,585  2,151 (1,911)  309,442  166,944  699,158  193,125  892,283