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

 

 

 

 

 

 

 

 

As at 1 January 2016

 

839,311

(104,536)

167,372

902,147

3,638

905,785

 

 

 

 

 

 

 

 

Cash flow hedges

19

-

(45)

-

(45)

(23)

(68)

Remeasurements of post-employment benefit obligations

20

-

-

(53,226)

(53,226)

(71)

(53,297)

Exchange rate differences

 

-

(65,671)

-

(65,671)

(191)

(65,862)

Other comprehensive income, net of tax

 

-

(65,716)

(53,226)

(118,942)

(285)

(119,227)

Net result

 

-

-

46,831

46,831

2,373

49,204

Total comprehensive income

 

-

(65,716)

(6,395)

(72,111)

2,088

(70,023)

 

 

 

 

 

 

 

 

Issue of convertible bonds

 

-

-

7,852

7,852

-

7,852

Dividends

31

-

-

(1,978)

(1,978)

(540)

(2,518)

Repurchase of ordinary shares

15

-

-

(2,529)

(2,529)

-

(2,529)

Share based payments

 

-

-

606

606

-

606

Other movements

 

-

-

263

263

(125)

138

 

 

-

-

4,214

4,214

(665)

3,549

 

 

           

As at 31 December 2016

 

839,311

(170,252)

165,191

834,250

5,061

839,311

 

 

 

 

 

 

 

 

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

 

-

(17,176)

-

(17,176)

(103)

(17,279)

Other comprehensive income, net of tax

 

-

329

14,512

14,841

11

14,852

Net result

 

-

-

12,520

12,520

865

13,385

Total comprehensive income

 

-

329

27,032

27,361

876

28,237

 

 

 

 

 

 

 

 

Issue of convertible bonds

 

-

-

-

-

-

-

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

 

-

-

(49)

(49)

29

(20)

 

 

-

12,000

(21,393)

(9,393)

(381)

(9,774)

 

 

           

As at 31 December 2017

 

839,311

(157,923)

170,830

852,218

5,556

857,774

 

Name

Company