Consolidated statement of changes in shareholders' equity

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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