Chapters
Annual Report 2018

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 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

20, 22

-

-

-

- 5,394

-

- 5,394

297

- 5,097

Remeasurement of post-employment benefit obligations

20, 22

-

-

-

1,560

-

1,560

- 17

1,543

Cumulative currency translation reserve

20, 22

-

-

-

- 39,348

-

- 39,348

- 2,840

- 42,188

Reclassification of currency translation reserve to Income Statement

20

-

-

-

- 13,162

-

- 13,162

-

- 13,162

Total comprehensive income

-

-

-

- 56,344

227,929

171,585

18,478

190,063

Total transactions with equity holders:

Acquisition of subsidiary

22

-

-

-

-

-

-

14,678

14,678

Acquisition of non-controlling interest

21, 22

-

-

-

-

- 651

- 651

109

- 542

Share-based payments

-

- 14,605

15,977

-

- 1,775

- 403

-

- 403

Dividends

21, 22

-

-

-

-

- 78,363

- 78,363

- 11,452

- 89,815

-

- 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

At 1 January 2018

5,089

72,176

- 17,753

- 148,962

1,128,524

1,039,074

81,480

1,120,554

Result for 2018

-

-

-

-

216,278

216,278

21,018

237,296

Cash flow hedge reserve

20, 22

-

-

-

1,663

-

1,663

59

1,722

Remeasurement of post-employment benefit obligations

20, 22

-

-

-

4,862

-

4,862

758

5,620

Cumulative currency translation reserve

20, 22

-

-

-

- 15,442

-

- 15,442

275

- 15,167

Total comprehensive income

-

-

-

- 8,917

216,278

207,361

22,110

229,471

Hedge results transferred to the carrying value of inventory purchased during the year

20

-

-

-

831

-

831

- 262

569

Total transactions with equity holders:

Acquisition of non-controlling interest

21, 22

-

-

-

-

- 4,539

- 4,539

2,704

- 1,835

Share-based payments

-

- 2,721

3,685

-

- 90

874

-

874

Dividends

21, 22

-

-

-

-

- 81,147

- 81,147

- 16,021

- 97,168

-

- 2,721

3,685

831

- 85,776

- 83,981

- 13,579

- 97,560

At 31 December 2018

5,089

69,455

- 14,068

- 157,048

1,259,026

1,162,454

90,011

1,252,465

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