|
Consolidated statement of changes in equity | ||||||||||
|
€ thousand |
|
|
|
Accumulated other comprehensive income (+) / loss (-) |
Total equity attributable to share-holders |
|
| |||
|
|
Subscribed capital |
Capital |
Retained |
Cumulative translation adjustment |
Gains/ |
Gains/ |
Gains/ |
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 income (+) / loss (-) for the period |
|
|
3,455 |
|
|
|
|
3,455 |
992 |
4,447 |
|
Other comprehensive income (+) / loss (-) |
|
|
|
-16,697 |
-403 |
16,779 |
559 |
238 |
|
238 |
|
Total comprehensive income (+) / loss (-) |
|
|
3,455 |
-16,697 |
-403 |
16,779 |
559 |
3,693 |
992 |
4,685 |
|
Dividends |
|
|
|
|
|
|
|
|
-1,963 |
-1,963 |
|
Other Changes |
|
|
148 |
|
|
|
|
148 |
|
148 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30/06/2011 |
500 |
348,483 |
-707,901 |
-58,722 |
12,095 |
1,960 |
434 |
-403,151 |
6,099 |
-397,052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
24,755 |
|
|
|
|
24,755 |
986 |
25,741 |
|
Other comprehensive income (+) / loss (-) |
|
|
|
9,888 |
-73,970 |
-3,160 |
|
-67,242 |
3 |
-67,239 |
|
Total comprehensive income (+) / loss (-) |
|
|
24,755 |
9,888 |
-73,970 |
-3,160 |
|
-42,487 |
989 |
-41,498 |
|
Dividends |
|
|
|
|
|
|
|
|
-2,405 |
-2,405 |
|
Effects on the acquisition of |
|
|
-425 |
|
|
|
|
-425 |
-687 |
-1,112 |
|
Other Changes |
|
|
159 |
|
|
|
|
159 |
138 |
297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30/06/2012 |
500 |
348,483 |
-781,940 |
-25,661 |
-53,078 |
-26,128 |
407 |
-537,417 |
5,112 |
-532,305 |