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 2015

 

 839,311 

 (134,873)

 122,956 

 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

 

 - 

 30,337 

 37,026 

 67,363 

 208 

 67,571 

Net result

 

 - 

 - 

 10,180 

 10,180 

 852 

 11,032 

Total comprehensive income

 

 - 

 30,337 

 47,206 

 77,543 

 1,060 

 78,603 

               

Dividends

31

 - 

 - 

 - 

 - 

 (743)

 (743)

Repurchase of ordinary shares

 

 - 

 - 

 (3,092)

 (3,092)

 - 

 (3,092)

Share based payments

 

 - 

 - 

 302 

 302 

 - 

 302 

Other movements

 

(1)

(1)

   

 - 

 - 

 (2,790)

 (2,790)

 (744)

 (3,534)

               

As at 31 December 2015

 

 839,311 

 (104,536)

 167,372 

 902,147 

 3,638 

 905,785 

               

Cash flow hedges

19

 - 

 (45)

 - 

 (45)

 (23)

 (68)

Remeasurements of post-employment 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

 

 - 

 - 

 (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 

The notes on pages 129 to 205 are an integral part of these consolidated financial statements.

 

Name

Company