Consolidated interim statement of changes in equity |
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€ thousand |
|
|
|
|
Accumulated other comprehensive income (loss) |
Total equity attributable to share- |
|
|
|||||
|
Sub- |
Contri- |
Capital |
Retained |
Cumulative translation adjustment |
Gains/ |
Gains/ |
Gains/ |
Non-controlling interests |
Total |
|||
|
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
||
Balance as at 1/1/2012 |
500 |
0 |
348,483 |
-806,429 |
-35,549 |
20,892 |
-22,968 |
407 |
-494,664 |
7,077 |
-487,587 |
||
|
|
|
|
|
|
|
|
|
|
|
|
||
Effects from first-time adoption IAS 19R *) |
|
|
|
-3,323 |
|
4,349 |
|
|
1,026 |
|
1,026 |
||
Balance as at 1/1/2012 (restated) |
500 |
0 |
348,483 |
-809,752 |
-35,549 |
25,241 |
-22,968 |
407 |
-493,638 |
7,077 |
-486,561 |
||
Net income for the period |
|
|
|
16,011 |
|
|
|
|
16,011 |
472 |
16,483 |
||
Other comprehensive income (loss) |
|
|
|
|
-812 |
-13,608 |
-371 |
|
-14,791 |
0 |
-14,791 |
||
Comprehensive income (loss) |
|
|
|
16,011 |
-812 |
-13,608 |
-371 |
0 |
1,220 |
472 |
1,692 |
||
Dividends |
|
|
|
|
|
|
|
|
|
-355 |
-355 |
||
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
-425 |
|
|
|
|
-425 |
-687 |
-1,112 |
||
|
|
|
|
|
|
|
|
|
|
|
|
||
Balance as at 31/03/2012 (restated) |
500 |
0 |
348,483 |
-794,166 |
-36,361 |
11,633 |
-23,339 |
407 |
-492,843 |
6,507 |
-486,336 |
||
|
|
|
|
|
|
|
|
|
|
|
|
||
Balance as at 1/1/2013 |
500 |
1,132,552 |
348,483 |
-647,687 |
-32,784 |
-130,375 |
-16,894 |
381 |
654,176 |
6,159 |
660,335 |
||
|
|
|
|
|
|
|
|
|
|
|
|
||
Effects from first-time adoption IAS 19R *) |
|
|
|
-3,043 |
|
3,367 |
|
|
324 |
|
324 |
||
Balance as at 1/1/2013 (restated) |
500 |
1,132,552 |
348,483 |
-650,730 |
-32,784 |
-127,008 |
-16,894 |
381 |
654,500 |
6,159 |
660,659 |
||
Net income for the period |
|
|
|
28,019 |
|
|
|
|
28,019 |
536 |
28,555 |
||
Other comprehensive income (loss) |
|
|
|
|
3,670 |
26,277 |
3,887 |
|
33,834 |
0 |
33,834 |
||
Comprehensive income (loss) |
|
|
|
28,019 |
3,670 |
26,277 |
3,887 |
0 |
61,853 |
536 |
62,389 |
||
Capital increase |
779 |
-1,132,552 |
1,131,773 |
|
|
|
|
|
0 |
|
0 |
||
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
|
|
|
|
|
0 |
54 |
54 |
||
|
|
|
|
|
|
|
|
|
|
|
|
||
Balance as at 31/03/2013 |
1,279 |
0 |
1,480,256 |
-622,711 |
-29,114 |
-100,731 |
-13,007 |
381 |
716,353 |
6,749 |
723,102 |
||