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 |
|||||||||
Cash flow hedging |
-27.9 |
-27.9 |
-27.9 |
||||||
Available-for-sale financial assets |
0.4 |
0.4 |
0.4 |
||||||
Result for the financial period |
124.3 |
124.3 |
0.0 |
124.4 |
|||||
Total comprehensive income |
0.0 |
0.0 |
-27.5 |
0.0 |
124.3 |
96.8 |
0.0 |
96.8 |
|
Transactions with shareholders |
|||||||||
Dividend payment |
-103.6 |
-103.6 |
-103.6 |
||||||
Total transactions with shareholders |
0.0 |
0.0 |
0.0 |
0.0 |
-103.6 |
-103.6 |
0.0 |
-103.6 |
|
Changes in shareholdings |
-0.6 |
-0.6 |
|||||||
Total change in equity |
0.0 |
0.0 |
-27.5 |
0.0 |
20.7 |
-6.8 |
-0.6 |
-7.4 |
|
Equity at 30 Sept 2016 |
58.0 |
35.8 |
-60.1 |
17.9 |
1,680.1 |
1,731.7 |
0.0 |
1,731.7 |
|
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 |
2.4 |
2.4 |
2.4 |
||||||
Available-for-sale financial assets |
-1.1 |
-1.1 |
-1.1 |
||||||
Result for the financial period |
133.9 |
133.9 |
0.1 |
134.0 |
|||||
Total comprehensive income |
0.0 |
0.0 |
1.3 |
0.0 |
133.9 |
135.2 |
0.1 |
135.3 |
|
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 |
0.0 |
0.0 |
1.3 |
0.0 |
111.7 |
113.0 |
0.1 |
113.1 |
|
Equity at 30 Sept 2015 |
58.0 |
35.8 |
-33.7 |
17.9 |
1,614.0 |
1,692.0 |
0.6 |
1,692.5 |
|
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 |
© VVO Group plc 2015 - 2016 | Material bank