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
differ-
ence
Re-
tained
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 29





2,404 2,404
2,404














Items that may be reclassified subsequently to profit or loss












Translation difference 27 -7,675
-7,675
-7,675

Cash flow hedge 27 378




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














Acquisition of shares 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
Direct entries, acquisition of non-controlling interest







-800 -800
-800
Recognition of share-based payments
156

-808 -651
-651
Hybrid bond interest







-5,285 -5,285
-5,285
Dividends paid 17 -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














EUR 1,000 Note Share capital Share
premium
account
Hedging reserve Fair value reserve Invested non-restricted equity fund Hybrid bond Trans-
lation
differ-
ence
Re-
tained
earnings
Parent company share-holders' equity Non-control-
ling interest
Total equity
Equity 1 Jan 2014
34,043 5,675 -59
63,763 69,095 -3,143 154,084 323,457 582 324,038


Profit for the financial year






  18,165 18,165 -35 18,130














Items that will not be reclassified to profit or loss












Pension obligations 29






-3 -3
-3














Items that may be reclassified subsequently to profit or loss












Translation difference 27





-18,559
-18,559
-18,559

Cash flow hedge 27

59




59
59














Comprehensive income for the financial year


59


-18,559 18,161 -339 -35 -374














Share-based incentive schemes







163 163
163
Contingent shares returned to the company








-403 -403
Shares returned to the company, acquisition of non-controlling interest by share exchange in 2010 







424 424
424
Rights offering 27



29,272


29,272
29,272
Transaction cost from rights offering 27



-1,587


-1,587
-1,587
Hybrid bond interest







-8,307 -8,307
-8,307
Transactions with owners, total




27,684

-7,720 19,964 -403 19,561













Hybrid bond 27




69,283

69,283
69,283












Equity 31 Dec 2014
34,043 5,675

91,448 138,377 -21,702 164,525 412,365 143 412,508

 
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