STATEMENT OF CHANGES IN CONSOLIDATED EQUITY
(EUR million)
Share
capital
Share
premium
reserve
Revaluation
reserve
Reserve for
invested
unrestricted
equity (RIUE)
Other
reserves
Translation
differences
Treasury
shares
Retained
earnings
Equity
holders of
the parent
Non-con-
trolling
interests
Total
EQUITY AT 1 Jan. 2016 66.8 72.9 -12.4 143.5 10.2 -3.7 -0.0 134.7 412.0 13.8 425.8
Result for the financial period - - - - - - - -5.4 -5.4 1.8 -3.6
Other comprehensive income (+) / expense (–)
Translation differences - - - - - -4.1 - - -4.1 - -4.1
Cash flow hedging - - 2.5 - - - - - 2.5 - 2.5
Actuarial gains or losses - - - - - - - -2.9 -2.9 - -2.9
Total comprehensive income for the period - - 2.5 - - -4.1 - -8.3 -9.8 1.8 -8.0
Acquisition of subsidiary - - - - 0.0 - - 0.1 0.1 - 0.1
Direct recognitions - - - - 0.0 2.5 - -2.5 0.0 - 0.0
Transfers between items - - - - - - - -7.6 -7.6 -0.7 -8.2
Dividend distribution 66.8 72.9 -9.9 143.5 10.3 -5.3 -0.0 116.5 394.8 14.9 409.7
EQUITY AT 31 Dec. 2016 66.8 72.9 -9.9 143.5 10.3 -5.3 -0.0 116.5 394.8 14.9 409.7
EQUITY AT 1 Jan. 2015 66.8 72.9 -12.7 143.5 10.1 -6.3 -0.0 162.2 436.5 8.7 445.2
Result for the financial period - - - - - - - 0.3 0.3 1.6 1.9
Other comprehensive income (+) / expense (–)
Translation differences - - - - - 2.6 - - 2.6 - 2.6
Cash flow hedging - - 0.3 - - - - - 0.3 - 0.3
Actuarial gains or losses - - - - - - - -1.5 -1.5 - -1.5
Total comprehensive income for the period - - 0.3 - - 2.6 - -1.2 1.7 1.6 3.3
Acquisition of subsidiary - - - - - - - - - 3.8 3.8
Direct recognitions - - - - 0.1 - - 0.2 0.3 - 0.3
Transfers between items 0.0 - - - -0.0 - - -0.0 -0.0 - -0.0
Dividend distribution - - - - - - - -26.4 -26.4 -0.3 -26.7
EQUITY AT 31 Dec. 2015 66.8 72.9 -12.4 143.5 10.2 -3.7 -0.0 134.7 412.0 13.8 425.8
The notes 1–30 form an integral part of the consolidated financial statements.