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Annual report 2013

Consolidated statement of changes in equity

 

   

Attributable to owners of the parent

   
       

Currency

       

Non-

 
   

Share

 

translation

Revaluation

Treasury

Retained

 

controlling

Total

€ million

capital

Reserves

differences

reserve

shares

earnings

Total

interest

equity

Balance as at 1 January 2014

197.3

461.2

-13.3

1.2

-17.8

1,650.7

2,279.4

73.1

2,352.5

Shares subscribed for with options

 

2.1

       

2.1

 

2.1

Share-based payment

       

2.4

 

2.4

0.0

2.4

Purchase of treasury shares

       

-16.1

 

-16.1

 

-16.1

Dividends

         

-138.5

-138.5

-4.9

-143.4

Other changes

 

0.0

0.4

   

4.7

5.1

-0.2

4.9

Profit for the year

         

96.0

96.0

12.4

108.5

Other comprehensive income

                 
 

Actuarial gains/losses

         

-24.6

-24.6

 

-24.6

 

Currency translation differences related to a foreign operation

 

0.0

-25.0

     

-25.0

-2.8

-27.9

 

Adjustments for hyperinflation

         

0.4

0.4

4.1

4.5

 

Cash flow hedge revaluation

     

1.1

   

1.1

 

1.1

 

Revaluation of available-for-sale financial assets

     

-2.9

   

-2.9

 

-2.9

 

Others

         

-0.2

-0.2

 

-0.2

 

Tax related to other comprehensive income

     

-0.4

 

4.9

4.5

 

4.5

Total other comprehensive income

 

0.0

-25.0

-2.1

 

-19.4

-46.6

1.2

-45.4

Total comprehensive income for the period

 

0.0

-25.0

-2.1

 

76.6

49.4

13.6

63.1

Balance as at 31 December 2014

197.3

463.3

-37.9

-0.9

-31.5

1,593.5

2,183.9

81.6

2,265.5

                     
   

Attributable to owners of the parent

   
       

Currency

       

Non-

 
   

Share

 

translation

Revaluation

Treasury

Retained

 

controlling

Total

€ million

capital

Reserves

differences

reserve

shares

earnings

Total

interest

equity

Balance as at 1 January 2013

197.3

441.6

-2.1

9.9

-19.4

1,578.3

2,205.5

66.6

2,272.1

Shares subscribed for with options

 

19.6

       

19.6

 

19.6

Share-based payment

       

1.6

 

1.6

0.0

1.6

Purchase of treasury shares

           

-

 

-

Dividends

         

-117.9

-117.9

-4.5

-122.4

Other changes

 

0.0

-0.3

   

5.0

4.7

 

4.7

Profit for the year

         

173.1

173.1

11.5

184.6

Other comprehensive income

                 
 

Actuarial gains/losses

         

14.6

14.6

 

14.6

 

Currency translation differences related to a foreign operation

 

0.0

-10.8

     

-10.8

-3.1

-13.9

 

Adjustments for hyperinflation

         

0.3

0.3

2.6

2.8

 

Cash flow hedge revaluation

     

-4.7

   

-4.7

 

-4.7

 

Revaluation of available-for-sale financial assets

     

-4.7

   

-4.7

 

-4.7

 

Others

         

-0.2

-0.2

 

-0.2

 

Tax related to other comprehensive income

     

0.8

 

-2.4

-1.6

 

-1.6

Total other comprehensive income

 

0.0

-10.8

-8.7

 

12.3

-7.2

-0.5

-7.7

Total comprehensive income for the period

 

0.0

-10.8

-8.7

 

185.4

165.9

11.0

176.9

Balance as at 31 December 2013

197.3

461.2

-13.3

1.2

-17.8

1,650.7

2,279.4

73.1

2,352.5

                     
                     

Further information on share capital and reserves is disclosed in note 22, on components of other comprehensive income in note 9 and on option schemes in note 30.