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Statement of changes in Shareholders’ Equity
| (Euro) | Share capital | IFRS initial conversion reserve (exc, OCI) | AFS reserve | Cash Flow Hedge reserve | Actuarial gains/(losses) reserve | Extraordinary reserve | Legal reserve | Other reserves | Total reserves | Net profit | Total Shareholders' Equity |
|---|
| At January 1, 2016 |
27,500,000 |
23,686,390 |
1 |
(7,791,210) |
(5,044,705) |
119,163,773 |
5,500,000 |
60,288,176 |
195,802,425 |
78,553,263 |
301,855,688 |
|---|
| Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
|
|---|
| Allocation of 2015 net profit & distrib. of dividends |
|
|
|
|
|
15,703,263 |
|
|
15,703,263 |
(78,553,263) |
(62,850,000) |
|---|
| Other movements |
|
|
|
|
|
|
|
|
|
|
|
|---|
| Other comprehensive income statement items result |
|
|
|
987,488 |
(1,160,065) |
|
|
|
(172,577) |
|
(172,577) |
|---|
| IFRS initial conversion reclassification reserve |
|
(8,872,439) |
|
|
4,947,427 |
3,925,012 |
|
|
0 |
|
0 |
|---|
| Net profit |
|
|
|
|
|
|
|
|
|
87,856,117 |
87,856,117 |
|---|
| At December 31, 2016 |
27,500,000 |
14,813,951 |
1 |
(6,803,722) |
(1,257,343) |
138,792,048 |
5,500,000 |
60,288,176 |
211,333,111 |
87,856,117 |
326,689,228 |
|---|
| Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
|
|---|
| Allocation of 2016 net profit & distrib. of dividends |
|
|
|
|
|
17,556,117 |
|
|
17,556,117 |
(87,856,117) |
(70,300,000) |
|---|
| Other movements |
|
|
|
|
|
|
|
|
|
|
|
|---|
| Other comprehensive income statement items result |
|
|
|
1,850,543 |
42,559 |
|
|
|
1,893,102 |
|
1,893,102 |
|---|
| Net profit |
|
|
|
|
|
|
|
|
|
76,945,175 |
76,945,175 |
|---|
| At December 31, 2017 |
27,500,000 |
14,813,951 |
1 |
(4,953,179) |
(1,214,784) |
156,348,165 |
5,500,000 |
60,288,176 |
230,782,330 |
76,945,175 |
335,227,505 |
|---|
