Consolidated statement of changes in shareholders' equity, IFRS

M €

Share

capital

Share

issue

premium

Fair

value

reserve

Invested non-restricted equity reserve

Retained earnings

Equity attri-

butable to share-

holders of the parent company

Non-controlling interests

Total equity

Equity at 1 Jan 2015

58.0

35.8

-35.0

17.9

1,502.3

1,579.0

0.5

1,579.5

Comprehensive income

               
 

Cash flow hedging

   

3.7

   

3.7

 

3.7

 

Available-for-sale financial assets

   

-1.3

   

-1.3

 

-1.3

 

Result for the financial period

       

179.3

179.3

0.1

179.4

Total comprehensive income

0.0

0.0

2.4

0.0

179.3

181.7

0.1

181.8

Transactions with shareholders

               
 

Dividend payment

       

-22.2

-22.2

 

-22.2

Total transactions with shareholders

0.0

0.0

0.0

0.0

-22.2

-22.2

0.0

-22.2

Total change in equity

   

2.4

 

157.1

159.5

0.1

159.6

Equity at 31 Dec 2015

58.0

35.8

-32.6

17.9

1,659.4

1,738.5

0.6

1,739.1

                   

M €

Share

capital

Share

issue

premium

Fair

value

reserve

Invested non-restricted equity reserve

Retained earnings

Equity attri-

butable to share-

holders of the parent company

Non-controlling interests

Total equity

Adjusted equity at 1 Jan 2014

58.0

35.8

-19.9

17.9

1,407.9

1,499.7

0.4

1,500.1

Comprehensive income

               
 

Cash flow hedging

   

-15.6

   

-15.6

 

-15.6

 

Available-for-sale financial assets

   

0.5

   

0.5

 

0.5

 

Result for the financial period

       

110.7

110.7

0.1

110.8

Total comprehensive income

0.0

0.0

-15.1

0.0

110.7

95.6

0.1

95.7

Transactions with shareholders

               
 

Dividend payment

       

-16.3

-16.3

 

-16.3

Total transactions with shareholders

0.0

0.0

0.0

0.0

-16.3

-16.3

0.0

-16.3

Total change in equity

   

-15.1

 

94.4

79.3

0.1

79.4

Equity at 31 Dec 2014

58.0

35.8

-35.0

17.9

1,502.3

1,579.0

0.5

1,579.5

                   
                   

 

 

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