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Statement of changes in consolidated shareholders’ equity
| (Euro thousands) | Share capital | Legal reserve | Other reserves and retained earnings (accumulated losses) | Actuarial gains/(losses) reserve | Derivative contracts hedge accounting reserve | Net profit | Consolidated shareholders’ equity | Minority interest capital & reserves | Group & 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 |
|---|
