Consolidated Statement of Changes in Shareholders’ Equity

Attributable to the equity holders

in thousands of EUR

Notes

Share capital

Share premium

Treasury shares

Other reserves

Retained earnings

Total

Non- control- ling interest

Total equity

At 1 January 2015

254

61,281

-

- 54,775

616,130

622,890

45,327

668,217

Result for 2015

-

-

-

212,730

212,730

18,264

230,994

Cash flow hedge reserve

23,25

-

-

-

1,232

-

1,232

47

1,279

Remeasurement of post-employment benefit obligations

23,25

-

-

-

3,355

-

3,355

8

3,363

Cumulative currency translation reserve

23,25

-

-

-

- 12,150

-

- 12,150

- 720

- 12,870

Total comprehensive income

-

-

-

- 7,563

212,730

205,167

17,599

222,766

Acquisitions of non-controlling interest

23-25

-

-

-

- 151

- 2,492

- 2,643

1,202

- 1,441

Purchase of treasury shares

22

-

-

- 51,074

-

-

- 51,074

-

- 51,074

Change of pension plan

-

-

-

2,766

- 2,766

-

-

-

Share-based payments

-

32,531

8,823

-

- 1,847

39,507

-

39,507

Dividends

24,25

-

-

-

-

- 35,327

- 35,327

- 10,873

- 46,200

Total transactions with equity holders

-

32,531

- 42,251

2,615

- 42,432

- 49,537

- 9,671

- 59,208

At 31 December 2015

254

93,812

- 42,251

- 59,723

786,428

778,520

53,255

831,775

At 1 January 2016

254

93,812

- 42,251

- 59,723

786,428

778,520

53,255

831,775

Result for 2016

-

-

-

-

231,360

231,360

20,593

251,953

Cash flow hedge reserve

23,25

-

-

-

1,302

-

1,302

- 83

1,219

Remeasurement of post-employment benefit obligations

23,25

-

-

-

- 6,248

-

- 6,248

- 97

- 6,345

Cumulative currency translation reserve

23,25

-

-

-

- 27,949

-

- 27,949

- 3,069

- 31,018

Total comprehensive income

-

-

-

- 32,895

231,360

198,465

17,344

215,809

Purchase of treasury shares

22

-

-

- 2,411

-

-

- 2,411

-

- 2,411

Issue of share capital

22

4,835

- 4,835

-

-

-

-

-

Share-based payments

-

- 2,196

10,932

-

- 1,077

7,659

-

7,659

Dividends

24,25

-

-

-

-

- 35,327

- 35,327

- 10,932

- 46,259

Total transactions with equity holders

4,835

- 7,031

8,521

-

- 36,404

- 30,079

- 10,932

- 41,011

At 31 December 2016

5,089

86,781

- 33,730

- 92,618

981,384

946,906

59,667

1,006,573

The accompanying notes are an integral part of these consolidated financial statements.