|
M €
|
Share
capital
|
Share
issue
premium
|
Fair
value
reserve
|
Invested
non-
restricted
equity
reserve
|
Retained
earnings
|
Equity attri-
butable
to share-
holders
of the
parent
company
|
Non-
controlling
interests
|
Total
equity
|
|
Equity at 1 Jan 2016
|
58.0
|
35.8
|
-32.6
|
17.9
|
1,659.4
|
1,738.5
|
0.6
|
1,739.1
|
|
Comprehensive income
|
|
|
|
|
|
|
|
0.0
|
| |
Cash flow hedging
|
|
|
-16.3
|
|
|
-16.3
|
|
-16.3
|
| |
Available-for-sale financial assets
|
|
|
0.1
|
|
|
0.1
|
|
0.1
|
| |
Result for the financial period
|
|
|
|
|
44.0
|
44.0
|
0.0
|
44.0
|
|
Total comprehensive income
|
0.0
|
0.0
|
-16.1
|
0.0
|
44.0
|
27.9
|
0.0
|
27.9
|
|
Transactions with shareholders
|
|
|
|
|
|
|
|
0.0
|
| |
Dividend payment
|
|
|
|
|
-37.0
|
-37.0
|
|
-37.0
|
|
Total transactions with shareholders
|
0.0
|
0.0
|
0.0
|
0.0
|
-37.0
|
-37.0
|
0.0
|
-37.0
|
|
Total change in equity
|
0.0
|
0.0
|
-16.1
|
0.0
|
7.0
|
-9.1
|
0.0
|
-9.1
|
|
Equity at 31 Mar 2016
|
58.0
|
35.8
|
-48.8
|
17.9
|
1,666.4
|
1,729.3
|
0.6
|
1,729.9
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
M €
|
Share
capital
|
Share
issue
premium
|
Fair
value
reserve
|
Invested
non-
restricted
equity
reserve
|
Retained
earnings
|
Equity
attri-
butable
to share-
holders
of the
parent
company
|
Non-
controlling
interests
|
Total
equity
|
|
Equity at 1 Jan 2015
|
58.0
|
35.8
|
-35.0
|
17.9
|
1,502.3
|
1,579.0
|
0.5
|
1,579.5
|
|
Comprehensive income
|
|
|
|
|
|
|
|
0.0
|
| |
Cash flow hedging
|
|
|
-2.1
|
|
|
-2.1
|
|
-2.1
|
| |
Available-for-sale financial assets
|
|
|
1.0
|
|
|
1.0
|
|
1.0
|
| |
Result for the financial period
|
|
|
|
|
48.1
|
48.1
|
0.0
|
48.1
|
|
Total comprehensive income
|
0.0
|
0.0
|
-1.2
|
0.0
|
48.1
|
47.0
|
0.0
|
47.0
|
|
Transactions with shareholders
|
|
|
|
|
|
|
|
0.0
|
| |
Dividend payment
|
|
|
|
|
-22.2
|
-22.2
|
|
-22.2
|
|
Total transactions with shareholders
|
0.0
|
0.0
|
0.0
|
0.0
|
-22.2
|
-22.2
|
0.0
|
-22.2
|
|
Total change in equity
|
0.0
|
0.0
|
-1.2
|
0.0
|
25.9
|
24.8
|
0.0
|
24.8
|
|
Equity at 31 Mar 2015
|
58.0
|
35.8
|
-36.2
|
17.9
|
1,528.2
|
1,603.7
|
0.5
|
1,604.2
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
M €
|
Share
capital
|
Share
issue
premium
|
Fair
value
reserve
|
Invested
non-
restricted
equity
reserve
|
Retained
earnings
|
Equity
attri-
butable
to share-
holders
of the
parent
company
|
Non-
controlling
interests
|
Total
equity
|
|
Equity at 1 Jan 2015
|
58.0
|
35.8
|
-35.0
|
17.9
|
1,502.3
|
1,579.0
|
0.5
|
1,579.5
|
|
Comprehensive income
|
|
|
|
|
|
|
|
|
| |
Cash flow hedging
|
|
|
3.7
|
|
|
3.7
|
|
3.7
|
| |
Available-for-sale financial assets
|
|
|
-1.3
|
|
|
-1.3
|
|
-1.3
|
| |
Result for the financial period
|
|
|
|
|
179.3
|
179.3
|
0.1
|
179.4
|
|
Total comprehensive income
|
0.0
|
0.0
|
2.4
|
0.0
|
179.3
|
181.7
|
0.1
|
181.8
|
|
Transactions with shareholders
|
|
|
|
|
|
|
|
|
| |
Dividend payment
|
|
|
|
|
-22.2
|
-22.2
|
|
-22.2
|
|
Total transactions with shareholders
|
0.0
|
0.0
|
0.0
|
0.0
|
-22.2
|
-22.2
|
0.0
|
-22.2
|
|
Total change in equity
|
|
|
2.4
|
|
157.1
|
159.5
|
0.1
|
159.6
|
|
Equity at 31 Dec 2015
|
58.0
|
35.8
|
-32.6
|
17.9
|
1,659.4
|
1,738.5
|
0.6
|
1,739.1
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
