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Statement of changes in consolidated shareholders’ equity

(Euro thousands)Share capitalLegal reserveOther reserves and retained earnings (accumulated losses)Actuarial gains/(losses) reserveDerivative contracts hedge accounting reserveNet profitConsolidated shareholders’ equityMinority interest capital & reservesGroup & Minority int. share. equity
Balance at December 31, 2015 27,500 5,500 240,654 (5,045) (7,791) 83,850 344,668 541 345,209
Transactions with shareholders         
Allocation of 2015 net profit     83,850     (83,850)      
Dividend approved     (62,850)       (62,850)   (62,850)
Other movements         
Other comprehensive income statement items result        (1,160) 987   (173)   (173)
IFRS initial conversion reclassification reserve      (4,947) 4,947     0   0
Net profit           93,619 93,619 25 93,644
Balance at December 31, 2016 27,500 5,500 256,707 (1,258) (6,804) 93,619 375,264 566 375,830
Transactions with shareholders         
Allocation of 2016 net profit     93,619     (93,619)     0
Dividend approved     (70,300)       (70,300)   (70,300)
Acquisition SEA Prime shares     228       228 (478) (250)
Other movements                  
Other comprehensive income statement items result        42 1,850   1,892   1,892
Net profit           84,070 84,070 (65) 84,005
Balance at December 31, 2017 27,500 5,500 280,254 (1,216) (4,954) 84,070 391,154 23 391,177