Consolidated statement of changes in equity

(x € 1,000)

 

 

Attributable to the shareholders of the Company


 

 

 

Notes

Share capital
and premium

Reserves

Retained
earnings

Total

Non-
controlling
interests

Total
equity

 

 

 

 

 

 

 

 

Restated balance as at 1 January 2017*

 

839,311

(170,252)

55,432

724,491

5,061

729,552

 

 

 

 

 

 

 

 

Cash flow hedges

19

-

17,505

-

17,505

114

17,619

Remeasurements of post-employment benefit obligations

20

-

-

14,512

14,512

-

14,512

Exchange rate differences

 

-

(12,068)

-

(12,068)

(103)

(12,171)

   





Other comprehensive income, net of tax

 

-

5,437

14,512

19,949

11

19,960

Restated net result*

 

-

-

(13,790)

(13,790)

865

(12,925)

   





Restated total comprehensive income*

 

-

5,437

722

6,159

876

7,035

 

 

 

 

 

 

 

 

Dividends

31

-

-

(7,466)

(7,466)

(410)

(7,876)

Repurchase of ordinary shares

15

-

-

(2,696)

(2,696)

-

(2,696)

Share based payments

 

-

-

818

818

-

818

Development cost

 

-

12,000

(12,000)

-

-

-

Other movements

 

-

-

(50)

(50)

29

(21)

   





 

 

-

12,000

(21,394)

(9,394)

(381)

(9,775)

               
   





Restated balance as at 31 December 2017*

 

839,311

(152,815)

34,760

721,256

5,556

726,812

   





               

Cash flow hedges

19

-

(4,541)

-

(4,541)

121

(4,420)

Remeasurements of post-employment benefit obligations

20

-

-

21,973

21,973

-

21,973

Exchange rate differences

 

-

(6,410)

-

(6,410)

(11)

(6,421)

   





Other comprehensive income, net of tax

 

-

(10,951)

21,973

11,022

110

11,132

Net result

 

-

-

23,773

23,773

643

24,416

   





Total comprehensive income

 

 

(10,951)

45,746

34,795

753

35,548

 

 

 

 

 

 

 

 

Dividends

31

-

-

(11,429)

(11,429)

(451)

(11,880)

Repurchase of ordinary shares

15

-

-

(15,492)

(15,492)

-

(15,492)

Share based payments

 

-

-

(95)

(95)

-

(95)

Development cost

 

-

(1,200)

1,200

-

-

-

Other movements

 

-

-

(4)

(4)

(1)

(5)

   





 

 

-

(1,200)

(25,820)

(27,020)

(452)

(27,472)

               
   





As at 31 December 2018

 

839,311

(164,966)

54,686

729,031

5,857

734,888

   





* The comparative figures, where applicable, have been restated for IFRS 15. See note 2.

The notes on pages 107 to 189 are an integral part of these consolidated financial statements.

Name

Company