Annual Report 2017

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 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

At 1 January 2017

5,089

86,781

- 33,730

- 92,618

981,384

946,906

59,667

1,006,573

Result for 2017

-

-

-

-

227,929

227,929

21,038

248,967

Cash flow hedge reserve

23,25

-

-

-

- 5,394

-

- 5,394

297

- 5,097

Remeasurement of post-employment benefit obligations

23,25

-

-

-

1,560

-

1,560

- 17

1,543

Cumulative currency translation reserve

23,25

-

-

-

- 39,348

-

- 39,348

- 2,840

- 42,188

Reclassification of currency translation reserve to Income Statement

23

-

-

-

- 13,162

-

- 13,162

-

- 13,162

Total comprehensive income

-

-

-

- 56,344

227,929

171,585

18,478

190,063

Acquisition of subsidiary

25

-

-

-

-

-

-

14,678

14,678

Acquisition of non-controlling interest

24,25

-

-

-

-

- 651

- 651

109

- 542

Share-based payments

-

- 14,605

15,977

-

- 1,775

- 403

-

- 403

Dividends

24,25

-

-

-

-

- 78,363

- 78,363

- 11,452

- 89,815

Total transactions with equity holders

-

- 14,605

15,977

-

- 80,789

- 79,417

3,335

- 76,082

At 31 December 2017

5,089

72,176

- 17,753

- 148,962

1,128,524

1,039,074

81,480

1,120,554

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