|
Consolidated statement of changes in equity | |||||||||||
|
€ thousand |
|
Accumulated other comprehensive income (loss) |
| ||||||||
|
|
Sub- |
Contri- |
Capital |
Retained |
Cumulative translation adjustment |
Gains/ |
Gains/ |
Gains/ |
Total equity attributable to share- |
Non-controlling interests |
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 loss |
|
|
|
-95,093 |
|
|
|
|
-95,093 |
2,167 |
-92,926 |
|
Other comprehensive income (loss) |
|
|
|
|
6,476 |
8,394 |
-8,149 |
532 |
7,253 |
|
7,253 |
|
Comprehensive loss |
|
|
|
-95,093 |
6,476 |
8,394 |
-8,149 |
532 |
-87,840 |
2,167 |
-85,673 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-2,209 |
-2,209 |
|
Other Changes |
|
|
|
168 |
|
|
|
|
168 |
49 |
217 |
|
Balance as at 31/12/2011 |
500 |
|
348,483 |
-806,429 |
-35,549 |
20,892 |
-22,968 |
407 |
-494,664 |
7,077 |
-487,587 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
159,008 |
|
|
|
|
159,008 |
2,080 |
161,088 |
|
Other comprehensive income (loss) |
|
|
|
|
2,765 |
-151,267 |
6,074 |
-26 |
-142,454 |
-44 |
-142,498 |
|
Comprehensive income |
|
|
|
159,008 |
2,765 |
-151,267 |
6,074 |
-26 |
16,554 |
2,036 |
18,590 |
|
Contributions for carrying out the approved capital increase |
|
1,137,784 |
|
|
|
|
|
|
1,137,784 |
|
1,137,784 |
|
Transaction costs |
|
-5,232 |
|
|
|
|
|
|
-5,232 |
|
-5,232 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-2,405 |
-2,405 |
|
Effects on the acquisition/ disposal of non-controlling interests |
|
|
|
-425 |
|
|
|
|
-425 |
-549 |
-974 |
|
Other changes |
|
|
|
159 |
|
|
|
|
159 |
|
159 |
|
Balance as at 31/12/2012 |
500 |
1,132,552 |
348,483 |
-647,687 |
-32,784 |
-130,375 |
-16,894 |
381 |
654,176 |
6,159 |
660,335 |
- De
- En
