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 | 1,739.0 |
Comprehensive income | 0.0 | |||||||
Cash flow hedging | -24.4 | -24.4 | -24.4 | |||||
Available-for-sale financial assets | 0.2 | 0.2 | 0.2 | |||||
Result for the financial period | 85.3 | 85.3 | 0.0 | 85.3 | ||||
Total comprehensive income | 0.0 | 0.0 | -24.2 | 0.0 | 85.3 | 61.1 | 0.0 | 61.1 |
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 |
Changes in shareholdings | -0.6 | -0.6 | ||||||
Total change in equity | 0.0 | 0.0 | -24.2 | 0.0 | 48.3 | 24.1 | -0.6 | 23.5 |
Equity at 30 Jun 2016 | 58.0 | 35.8 | -56.8 | 17.9 | 1,707.7 | 1,762.6 | 0.0 | 1,762.6 |
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 | 7.5 | 7.5 | 7.5 | |||||
Available-for-sale financial assets | -0.9 | -0.9 | -0.9 | |||||
Result for the financial period | 98.0 | 98.0 | 0.0 | 98.0 | ||||
Total comprehensive income | 0.0 | 0.0 | 6.7 | 0.0 | 98.0 | 104.7 | 0.0 | 104.7 |
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 | 6.7 | 0.0 | 75.8 | 82.5 | 0.0 | 82.5 |
Equity at 30 Jun 2015 | 58.0 | 35.8 | -28.3 | 17.9 | 1,578.0 | 1,661.4 | 0.5 | 1,662.0 |
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 |
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