Consolidated statement of changes in equity (IFRS)

EUR 1,000 Note Share capital Share
premium
account
Hedging reserve Fair value reserve Invested non-
restricted equity fund
Hybrid bond Trans-lation
difference
Retained
earnings
Parent company share-holders' equity Non-
control-
ling interest
Total equity
Equity 1 Jan 2012
34,043 5,675 -940
63,220
1,385 245,311 348,693 1,708 350,401
Change in IAS 19-standard







-3,204 -3,204
-3,204
Change in 10-year liability provision







-6,097 -6,097
-6,097
Adjusted shareholders' equity 1 Jan 2012
34,043 5,675 -940
63,220
1,385 236,011 339,393 1,708 341,100














Profit for the financial year







43,914 43,914 158 44,072














Items that will not be reclassified to profit or loss












Pension obligations






254 254
254














Items that may be reclassified subsequently to profit or loss












Translation difference
3,148 3,148 3,148

Cash flow hedge
503 503 503

Change in fair value of available-for-sale financial assets


15

15 15














Comprehensive income for the financial year
503 15 3,148 44,168 47,834 158 47,992














Recognition of share-based payments
387 624 1,011 1,011
Contingent shares returned to the company







-251 -251
-251
Direct entries, acquisition of non-controlling interest
-3,222 -3,222 -3,222
Change in non-controlling interest
-1,233 -1,233
Hybrid bond interest







-2,643 -2,643 -2,643
Dividends paid 16 -9,825 -9,825 -261 -10,085
Transactions with owners, total
387 -15,317 -14,930 -1,493 -16,423














Hybrid bond





69,095 69,095 69,095














Equity 31 Dec 2012
34,043 5,675 -436 15 63,607 69,095 4,532 264,861 441,391 373 441,764














EUR 1,000 Note Share capital Share
premium
account
Hedging reserve Fair value reserve Invested non-
restricted equity fund
Hybrid bond Trans-lation
difference
Retained
earnings
Parent company share-holders' equity Non-
control-
ling interest
Total equity














Equity 1 Jan 2013
34,043 5,675 -436 15 63,607 69,095 4,532 264,861 441,391 373 441,764



Profit for the financial year






  -93,723 -93,723 225 -93,498














Items that will not be reclassified to profit or loss












Pension obligations







2,404 2,404 2,404














Items that may be reclassified subsequently to profit or loss












Translation difference






-7,675 -7,675 -7,675

Cash flow hedge
378 378 378

Change in fair value of available-for-sale financial assets



-15

-15 -15














Comprehensive income for the financial year


378 -15

-7 675 -91,319 -98,632 225 -98,407










Share-based incentive schemes
156 -808 -651 -651
Contingent shares returned to the company
-800 -800 -800
Direct entries, acquisition of non-controlling interest
-270 -270 -270
Change in non-controlling interest
-16 -16
Option to redeem shares from non-controlling interest







-535 -535 -535
Hybrid bond interest
-5,285 -5,285 -5,285
Dividend distribution 16 -11,762 -11,762 -11,762
Transactions with owners, total
156 -19,459 -19,303 -16 -19,318













Equity 31 Dec 2013
34,043 5,675 -59 63,763 69,095 -3,143 154,084 323,457 582 324,038