|
Consolidated statement of changes in equity | ||||||||||
|
€ thousand |
|
|
|
Accumulated other comprehensive income (+) / loss (-) |
Total equity attributable to share- |
|
| |||
|
|
Sub- |
Capital |
Retained |
Cumulative translation adjustment |
Gains/ |
Gains/ |
Gains/ |
Non- |
Total | |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 1/1/2011 |
500 |
348,483 |
-711,504 |
-42,025 |
12,498 |
-14,819 |
-125 |
-406,992 |
7,070 |
-399,922 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (+) / loss (-) for the period |
|
|
-3,987 |
|
|
|
|
-3,987 |
437 |
-3,550 |
|
Other comprehensive income (+) / loss (-) |
|
|
|
-14,831 |
-377 |
21,038 |
|
5,830 |
|
5,830 |
|
Total comprehensive income (+) / loss (-) |
|
|
-3,987 |
-14,831 |
-377 |
21,038 |
|
1,843 |
437 |
2,280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31/03/2011 |
500 |
348,483 |
-715,491 |
-56,856 |
12,121 |
6,219 |
-125 |
-405,149 |
7,507 |
-397,642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 1/1/2012 |
500 |
348,483 |
-806,429 |
-35,549 |
20,892 |
-22,968 |
407 |
-494,664 |
7,077 |
-487,587 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (+) / loss (-) for the period |
|
|
15,942 |
|
|
|
|
15,942 |
472 |
16,414 |
|
Other comprehensive income (+) / loss (-) |
|
|
|
-812 |
-13,362 |
-371 |
|
-14,545 |
|
-14,545 |
|
Total comprehensive income (+) / loss (-) |
|
|
15,942 |
-812 |
-13,362 |
-371 |
|
1,397 |
472 |
1,869 |
|
Dividends |
|
|
|
|
|
|
|
|
-355 |
-355 |
|
Other Changes |
|
|
-425 |
|
|
|
|
-425 |
-687 |
-1,112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31/03/2012 |
500 |
348,483 |
-790,912 |
-36,361 |
7,530 |
-23,339 |
407 |
-493,692 |
6,507 |
-487,185 |