Consolidated statement of changes in equity

(x €1,000) 

   

Attributable to the shareholders of the Company

   
 

Notes

Share
capital

Reserves

Retained
earnings

Total

Non-
controlling
interests 

Total
equity

               

As at 1 January 2014

 

833,268

(411,476)

507,322

929,114

3,549

932,663

               

Cash flow hedges

19

-

37,972

-

37,972

(350)

37,622

Remeasurements of post-
     employment benefit obligations

20

-

(49,157)

-

(49,157)

(306)

(49,463)

Exchange rate differences

 

-

25,211

-

25,211

81

25,292

Other comprehensive income,
net of tax

 

-

14,026

-

14,026

(575)

13,451

Net result

 

-

-

(108,172)

(108,172)

1,231

(106,941)

Total comprehensive income

 

-

14,026

(108,172)

(94,146)

656

(93,490)

               

Issuance of ordinary shares

 

-

-

-

-

24

24

Dividends

31

6,043

-

(13,471)

(7,428)

(907)

(8,335)

Other movements

 

-

-

(146)

(146)

-

(146)

   

6,043

-

(13,617)

(7,574)

(883)

(8,457)

               

As at 31 December 2014

 

839,311

(397,450)

385,533

827,394

3,322

830,716

               

Cash flow hedges

19

 - 

 4,094 

 - 

 4,094 

 37 

 4,131 

Remeasurements of post-
     employment benefit obligations

20

 - 

 37,026 

 - 

 37,026 

 70 

 37,096 

Exchange rate differences

 

 - 

 26,243 

 - 

 26,243 

 101 

 26,344 

Other comprehensive income,
net of tax

 

 - 

 67,363 

 - 

 67,363 

 208 

 67,571 

Net result

 

 - 

 - 

 10,180 

 10,180 

 852 

 11,032 

Total comprehensive income

 

 - 

 67,363 

 10,180 

 77,543 

 1,060 

 78,603 

               

Dividends

 

 - 

 - 

 - 

 - 

 (743)

 (743)

Repurchase of ordinary shares

15

-

-

(3,092)

(3,092)

-

(3,092)

Share-based payments

37

-

-

302

302

-

302

Other movements

 

 - 

 - 

-

-

 (1)

(1)

   

 - 

 - 

 (2,790)

 (2,790)

 (744)

 (3,534)

               

As at 31 December 2015

 

 839,311 

 (330,087)

 392,923 

 902,147 

 3,638 

 905,785 

Name

Company