|
Consolidated statement of changes in equity |
>>TABLE 23 |
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|
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 1/1/2013 |
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 |
|
|
|
28.0 |
|
|
|
|
28.0 |
0.5 |
28.6 |
||
|
Other comprehensive income (loss) |
|
|
|
|
3.7 |
26.3 |
3.9 |
0.0 |
33.8 |
0.0 |
33.8 |
||
|
Comprehensive income (loss) |
0.0 |
0.0 |
0.0 |
28.0 |
3.7 |
26.3 |
3.9 |
0.0 |
61.9 |
0.5 |
62.4 |
||
|
Capital increase |
0.8 |
–1,132.6 |
1,131.8 |
|
|
|
|
|
0.0 |
|
0.0 |
||
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
|
|
|
|
|
0.0 |
0.1 |
0.1 |
||
|
Balance as at 31/03/2013 |
1.3 |
0.0 |
1,480.3 |
–622.7 |
–29.1 |
–100.7 |
–13.0 |
0.4 |
716.4 |
6.7 |
723.1 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance as at 1/1/2014 |
98.7 |
0.0 |
2,223.2 |
–524.9 |
–66.5 |
–126.3 |
0.5 |
0.3 |
1,605.0 |
5.0 |
1,610.0 |
||
|
Net income for the period |
|
|
|
27.4 |
|
|
|
|
27.4 |
0.4 |
27.8 |
||
|
Other comprehensive income (loss) |
|
|
|
|
–6.3 |
–31.5 |
–0.6 |
0.8 |
–37.7 |
0.0 |
–37.7 |
||
|
Comprehensive income (loss) |
0.0 |
0.0 |
0.0 |
27.4 |
–6.3 |
–31.5 |
–0.6 |
0.8 |
–10.3 |
0.4 |
–9.9 |
||
|
Changes from first-time application of the equity-method |
|
|
|
2.0 |
|
|
|
|
2.0 |
0.0 |
2.0 |
||
|
Balance as at 31/03/2014 |
98.7 |
0.0 |
2,223.2 |
–495.5 |
–72.8 |
–157.8 |
–0.1 |
1.1 |
1,596.7 |
5.4 |
1,602.1 |
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