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

1,739.1

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

 

 

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