Statement of changes in equity (IFRS)

STATEMENT OF CHANGES IN EQUITY (IFRS)
     
    Parent shareholders' equity Non-
control-
ling
interest
Total
equity
EUR million Note Share capital Share issue
premiums
and other reserves
Share issue based on stock
options
Own
shares
Trans-
lation
differ-
encies
Cash
flow
hedges
Invested
unrestricted equity
reserve
Retained
earnings
Total    
At 1 Jan 2013   75.9 41.4 1.2 -11.6 8.4 0.1 2.2 406.7 524.3 0.2 524.5
                         
Comprehensive income                        
Net profit for the period                 62.2 62.2 0.0 62.2
Other comprehensive income                        
Actuarial gain on post employment benefit obligations (net of tax)                 3.3 3.3   3.3
Translation difference     -1.2     -35.0     15.0 -21.2   -21.2
Cash flow hedges (net of tax) 28           -1.8     -1.8   -1.8
Total comprehensive income     -1.2     -35.0 -1.8   80.5 42.5 0.0 42.5
                         
Transactions with owners                        
Share-based payments
recognized against equity
6               1.0 1.0   1.0
Dividend                 -59.7 -59.7   -59.7
Share subscriptions based on stock options   0.7 5.5 -1.2       0.9   5.9   5.9
Share subscriptions based on stock options, not yet registered       0.1           0.1   0.1
Non-controlling interest                     -0.1 -0.1
Total transactions with owners   0.7 5.5 -1.1 0.0     0.9 -58.7 -52.7 -0.1 -52.8
                         
Impact on investments accounted for using the equity method                 0.0 0.0   0.0
                         
At 31 Dec 2013   76.6 45.7 0.1 -11.6 -26.6 -1.7 3.1 428.5 514.1 0.1 514.2
                         
    Parent shareholders' equity Non-
control-
ling
interest
Total
equity
EUR million Note Share capital Share issue
premiums
and other reserves
Share issue based on stock
options
Own
shares
Trans-
lation
differ-
encies
Cash
flow
hedges
Invested
unrestricted equity
reserve
Retained
earnings
Total    
At 31 Dec 2013   76.6 45.7 0.1 -11.6 -26.6 -1.7 3.1 428.5 514.1 0.1 514.2
                         
Comprehensive income                        
Net profit for the period                 35.0 35.0 0.0 35.0
Other comprehensive income                        
Actuarial loss on post employment benefit obligations (net of tax)                 -10.3 -10.3   -10.3
Translation difference     -1.8     -24.4     16.1 -10.1   -10.1
Cash flow hedges (net of tax) 28           1.4     1.4   1.4
Total comprehensive income     -1.8     -24.4 1.4   40.8 16.0 0.0 16.0
                         
Transactions with owners                        
Share-based payments
recognized against equity
6               0.6 0.6   0.6
Dividend                 -65.4 -65.4   -65.4
Share subscriptions based on stock options       -0.1       5.4   5.3   5.3
Share subscriptions based on stock options, not yet registered       0.5           0.5   0.5
Non-controlling interest                       0.0
Total transactions with owners   0.0 0.0 0.4 0.0     5.4 -64.8 -59.0 0.0 -59.0
                         
Impact on investments accounted for using the equity method                 0.0 0.0   0.0
                         
At 31 Dec 2014   76.6 43.9 0.5 -11.6 -51.0 -0.3 8.5 404.5 471.1 0.1 471.2
 
Notes are an integral part of these consolidated financial statements.