Consolidated statement of changes in equity

Balance as at 01/01/2012

0.5

0.0

348.5

-806.4

-35.5

20.9

-23.0

0.4

-494.7

7.1

-487.6

Effects from first-time adoption IAS 19R*

-3.3

4.3

1.0

1.0

Balance as at 01/01/2012 (restated)

0.5

0.0

348.5

-809.8

-35.5

25.2

-23.0

0.4

-493.6

7.1

-486.6

Net income for the period*

24.9

24.9

1.0

25.9

Other comprehensive income (loss)*

9.9

-74.5

-3.2

-67.7

0.0

-67.7

Comprehensive income (loss)

24.9

9.9

-74.5

-3.2

0.0

-42.8

1.0

-41.8

Dividends

-2.4

-2.4

Effects from the acquisition / disposal of non-controlling interests

-0.4

-0.4

-0.7

-1.1

Other changes

0.2

0.2

0.1

0.3

Balance as at 30/06/2012 (restated)

0.5

0.0

348.5

-785.1

-25.7

-49.2

-26.1

0.4

-536.7

5.1

-531.6

Balance as at 01/01/2013

0.5

1,132.6

348.5

-647.7

-32.8

-130.4

-16.9

0.4

654.2

6.2

660.3

Effects from first-time adoption IAS 19R*

-3.0

3.4

0.3

0.3

Balance as at 01/01/2013 (restated)

0.5

1,132.6

348.5

-650.7

-32.8

-127.0

-16.9

0.4

654.5

6.2

660.7

Net income for the period

69.3

69.3

1.0

70.3

Other comprehensive income (loss)

-15.7

17.5

8.0

9.8

0.0

9.8

Comprehensive income (loss)

69.3

-15.7

17.5

8.0

0.0

79.1

1.0

80.1

Capital increase

98.4

-1,132.6

1,894.0

859.9

859.9

Transaction costs

-15.1

-15.1

-15.1

Dividends

0.0

-2.1

-2.1

Effects from the acquisition / disposal of non-controlling interests

0.0

0.1

0.1

Balance as at 30/06/2013

98.9

0.0

2,227.4

-581.4

-48.5

-109.5

-8.9

0.4

1,578.3

5.2

1,583.5