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Consolidated statement of changes in equity
Attributable to owners of the parent
€ million Share
capital
Re-
serves
Currency trans-
lation
diffe-
rences
Reval-
uation
reserve
Treasury
shares
Retained earnings Total Non-
control-
ling
interest
Total
equity
Balance as at 1 January 2017 197.3 463.4 -23.7 3.2 -23.5 1,412.4 2,029.1 97.3 2,126.3
Share-based payment 5.5 5.5 5.5
Dividends -198.9 -198.9 -4.8 -203.8
Disposal of subsidiary 0.0 -1.4 1.4 0.0 0.0
Disposals of non-controlling interests 21.2 21.2 21.2
Purchases of non-controlling interests 0.0 -0.5 -0.5
Other changes 1.4 0.0 6.4 7.8 0.1 7.9
Transactions with owners, total 1.4 -1.4 5.5 -170.0 -164.4 -5.3 -169.7
Comprehensive income
Net profit for the year 257.8 257.8 11.0 268.8
Actuarial gains/losses 45.0 45.0 45.0
Currency translation differences related to a foreign operation -25.0 -25.0 -4.3 -29.3
Cash flow hedge revaluation 0.8 0.8 0.8
Revaluation of available-for-sale financial assets -0.4 -0.4 -0.4
Others -0.3 -0.3 -0.3
Tax related to other comprehensive income -0.1 -9.0 -9.1 -9.1
Total comprehensive income for the period -25.0 0.3 293.5 268.8 6.8 275.6
Balance as at 31 December 2017 197.3 464.7 -50.1 3.5 -18.0 1,536.0 2,133.4 98.7 2,232.1
Attributable to owners of the parent
€ million Share
capital
Re-
serves
Currency trans-
lation
diffe-
rences
Reval-
uation
reserve
Treasury
shares
Retained earnings Total Non-
control-
ling
interest
Total
equity
Balance as at 1 January 2016 197.3 463.4 -44.6 0.2 -27.5 1,574.6 2,163.4 78.6 2,241.9
Share-based payment 4.3 4.3 4.3
Treasury shares -0.3 -0.3 -0.3
Dividends -248.2 -248.2 -1.1 -249.3
Increase in share capital 12.6 12.6
Disposal of subsidiary 10.2 -10.2 0.0 0.0
Purchases of non-controlling interests 0.0 0.5 0.5 -7.8 -7.4
Other changes 0.0 8.6 8.6 8.6
Transactions with owners, total 0.0 10.2 4.0 -249.3 -235.1 3.7 -231.4
Comprehensive income
Net profit for the year 98.6 98.6 15.3 113.8
Actuarial gains/losses -14.0 -14.0 -14.0
Currency translation differences related to a foreign operation 0.0 10.6 10.6 -0.2 10.4
Cash flow hedge revaluation 3.1 3.1 3.1
Revaluation of available-for-sale financial assets 0.7 0.7 0.7
Others -0.3 -0.3 -0.3
Tax related to other comprehensive income -0.7 2.8 2.1 2.1
Total comprehensive income for the period 0.0 10.6 3.0 87.2 100.8 15.0 115.8
Balance as at 31 December 2016 197.3 463.4 -23.7 3.2 -23.5 1,412.4 2,029.1 97.3 2,126.3
Further information on share capital and reserves is disclosed in note 4.2, on components of other comprehensive income in note 5.6 and on share-based compensation plans in note 5.4.