Consolidated statement of changes in equity |
>>TABLE 23 | ||||||||||||
in € million |
|
Accumulated other comprehensive income (loss) |
| ||||||||||
|
Sub- |
Contri- |
Capital |
Retained |
Cumulative translation adjustment |
Gains/ |
Gains/ |
Gains/ |
Equity attributable |
Non-controlling interests |
Total | ||
| |||||||||||||
|
|
|
|
|
|
|
|
|
|
|
| ||
Balance as at 1/1/2012 |
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 1/1/2012 (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* |
|
|
|
33.1 |
|
|
|
|
33.1 |
1.5 |
34.6 | ||
Other comprehensive income (loss)* |
|
|
|
|
14.4 |
–130.4 |
0.7 |
0.0 |
–115.4 |
0.0 |
–115.4 | ||
Comprehensive income (loss) |
|
|
|
33.1 |
14.4 |
–130.4 |
0.7 |
0.0 |
–82.3 |
1.5 |
–80.8 | ||
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 30/09/2012 (restated) |
0.5 |
0.0 |
348.5 |
–777.0 |
–21.2 |
–105.2 |
–22.3 |
0.4 |
–576.2 |
5.7 |
–570.6 | ||
|
|
|
|
|
|
|
|
|
|
|
| ||
Balance as at 1/1/2013 |
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 1/1/2013 (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 |
|
|
|
81.4 |
|
|
|
|
81.4 |
–0.1 |
81.3 | ||
Other comprehensive income (loss) |
|
|
|
|
–24.5 |
18.3 |
17.8 |
–0.1 |
11.5 |
–0.1 |
11.4 | ||
Comprehensive income (loss) |
|
|
|
81.4 |
–24.5 |
18.3 |
17.8 |
–0.1 |
92.9 |
–0.2 |
92.7 | ||
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 | ||
Acquisition of own shares |
–0.2 |
|
–5.4 |
|
|
|
|
|
–5.6 |
|
–5.6 | ||
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
–13.0 |
|
|
|
|
–13.0 |
–2.9 |
–15.9 | ||
Balance as at 30/09/2013 |
98.7 |
0.0 |
2,222.0 |
–582.3 |
–57.3 |
–108.7 |
0.9 |
0.3 |
1,573.5 |
1.0 |
1,574.5 |