Statement of changes in consolidated equity
|
Equity attributable to shareholders of the Parent company |
|
|
|
|
|
Cumul. |
Fair |
Actuarial |
|
Non- |
|
|
Share |
Treasury |
transl. |
value |
gains and |
Retained |
controlling |
|
| EUR million |
capital |
shares |
diff. |
reserve |
losses |
earnings |
interest |
Total |
| Dec 31, 2011 |
77.5 |
-0.9 |
2.0 |
0.1 |
-0.3 |
475.9 |
|
554.3 |
|
|
|
|
|
|
|
|
|
| Translation differences |
|
|
-1.0 |
|
|
|
|
-1.0 |
Change in associate recognized
directly in other comprehensive income |
|
|
-1.8 |
2.0 |
|
|
|
0.1 |
| Cash flow hedges |
|
|
|
-0.8 |
|
|
|
-0.8 |
Defined benefit plan, actuarial gains
(losses), net of tax |
|
|
|
|
-0.5 |
|
|
-0.5 |
Other comprehensive income for the
period, net of tax, total |
|
|
-2.8 |
1.2 |
-0.5 |
|
|
-2.2 |
| Profit for the period |
|
|
|
|
|
178.9 |
|
178.9 |
| Total comprehensive income for the period |
|
|
-2.8 |
1.2 |
-0.5 |
178.9 |
|
176.7 |
| Dividends paid |
|
|
|
|
|
-112.2 |
|
-112.2 |
| Dec 31, 2012 |
77.5 |
-0.9 |
-0.8 |
1.3 |
-0.8 |
542.6 |
|
618.9 |
|
|
|
|
|
|
|
|
|
| Translation differences |
|
|
-8.4 |
|
|
|
-0.1 |
-8.5 |
Change in associate recognized
directly in other comprehensive income |
|
|
-9.5 |
-4.4 |
-5.6 |
|
|
-19.5 |
| Cash flow hedges |
|
|
|
0.5 |
|
|
|
0.5 |
Defined benefit plan, actuarial gains
(losses), net of tax |
|
|
|
|
-0.2 |
|
|
-0.2 |
Other comprehensive income for the
period, net of tax, total |
|
|
-17.9 |
-3.9 |
-5.8 |
|
-0.1 |
-27.7 |
| Profit for the period |
|
|
|
|
|
93.7 |
0.3 |
94.0 |
| Total comprehensive income for the period |
|
|
-17.9 |
-3.9 |
-5.8 |
93.7 |
0.2 |
66.3 |
| Changes due to aqcuisitions |
|
|
|
|
|
|
0.7 |
0.7 |
| Cancellation of treasury shares |
|
0.9 |
|
|
|
-0.9 |
|
|
| Dividends paid |
|
|
|
|
|
-53.2 |
|
-53.2 |
| Dec 31, 2013 |
77.5 |
|
-18.7 |
-2.6 |
-6.7 |
582.2 |
0.9 |
632.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | | | | | | | | |
The notes are an integral part of these consolidated financial statements.
