|
Consolidated statement of changes in equity | ||||||||||
|
€ thousand |
|
|
|
Accumulated other comprehensive income (+) / loss (-) |
Total equity attributable to share- |
|
| |||
|
|
Subscribed capital |
Capital reserves |
Retained earnings |
Cumulative translation adjustment |
Gains/ losses on defined benefit obligation |
Gains/ losses on Cash Flow Hedges |
Gains/ losses from equity invest- |
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 |
|
|
-23,616 |
|
|
|
|
-23,616 |
1,616 |
-22,000 |
|
Other comprehensive income (+) / loss (-) |
|
|
|
-8,043 |
-150 |
-1,456 |
551 |
-9,098 |
|
-9,098 |
|
Total comprehensive income (+) / loss (-) |
|
|
-23,616 |
-8,043 |
-150 |
-1,456 |
551 |
-32,714 |
1,616 |
-31,098 |
|
Dividends |
|
|
|
|
|
|
|
|
-2,209 |
-2,209 |
|
Other Changes |
|
|
156 |
|
|
|
|
156 |
49 |
205 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30/09/2011 |
500 |
348,483 |
-734,964 |
-50,068 |
12,348 |
-16,275 |
426 |
-439,550 |
6,526 |
-433,024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
32,844 |
|
|
|
|
32,844 |
1,542 |
34,386 |
|
Other comprehensive income (+) / loss (-) |
|
|
|
14,398 |
-129,709 |
671 |
-25 |
-114,665 |
3 |
-114,662 |
|
Total comprehensive income (+) / loss (-) |
|
|
32,844 |
14,398 |
-129,709 |
671 |
-25 |
-81,821 |
1,545 |
-80,276 |
|
Dividends |
|
|
|
|
|
|
|
|
-2,405 |
-2,405 |
|
Effects on the acquisition of non-controlling interests |
|
|
-425 |
|
|
|
|
-425 |
-549 |
-974 |
|
Other Changes |
|
|
159 |
|
|
|
|
159 |
|
159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30/09/2012 |
500 |
348,483 |
-773,851 |
-21,151 |
-108,817 |
-22,297 |
382 |
-576,751 |
5,668 |
-571,083 |