Consolidated statement of changes in equity

Excel

(€ in thousands)

Notes

Share capital

Share premium

Other reserves1

Accumulated deficit

Total

Non-controlling interests

Total equity

BALANCE AS AT 31 DECEMBER 2012

44,379

975,260

159,011

–342,875

835,775

2,642

838,417

COMPREHENSIVE INCOME

Result for the year

0

0

0

19,539

19,539

524

20,063

OTHER COMPREHENSIVE INCOME

Currency translation differences

0

0

–8,925

0

–8,925

–692

–9,617

Actuarial gains on defined benefit obligations

0

0

0

10

10

0

10

TOTAL OTHER COMPREHENSIVE INCOME

0

0

–8,925

10

–8,915

–692

–9,607

TOTAL COMPREHENSIVE INCOME

0

0

–8,925

19,549

10,624

–168

10,456

TRANSACTIONS WITH OWNERS

Dividend paid

0

0

0

0

0

–377

–377

Change in non-controlling interest

0

0

0

0

0

18

18

Stock compensation related movements

7

56

1,827

–19,562

23,426

5,747

0

5,747

OTHER MOVEMENTS

Transfer to legal reserves

0

0

29,563

–29,563

0

0

0

BALANCE AS AT 31 DECEMBER 2013

44,435

977,087

160,087

–329,463

852,146

2,115

854,261

COMPREHENSIVE INCOME

Result for the year

0

0

0

22,549

22,549

106

22,655

OTHER COMPREHENSIVE INCOME

Currency translation differences

0

0

13,967

0

13,967

29

13,996

Actuarial losses on defined benefit obligations

0

0

0

–1,086

–1,086

0

–1,086

TOTAL OTHER COMPREHENSIVE INCOME

0

0

13,967

–1,086

12,881

29

12,910

TOTAL COMPREHENSIVE INCOME

0

0

13,967

21,463

35,430

135

35,565

TRANSACTIONS WITH OWNERS

Dividend paid

0

0

0

0

0

–177

–177

Stock compensation related movements

7

279

9,596

–36

1,108

10,947

0

10,947

OTHER MOVEMENTS

Transfer to legal reserves

0

0

28,271

–28,271

0

0

0

BALANCE AS AT 31 DECEMBER 2014

44,714

986,683

202,289

–335,163

898,523

2,073

900,596

  1. Other reserves include Legal reserve and the Stock compensation reserve.

The Notes to the Consolidated Financial Statements are an integral part of these consolidated financial statements.