Share capital | Participa- tion capital | Treasury shares | Retained earnings | Actuarial profit/loss from pension plans | Fair value adj. of fin. instr. | Accu- mulated translation differences | Shareholders' equity excluding minority interests | Minority interests | Total share- holders' equity | |
---|---|---|---|---|---|---|---|---|---|---|
Equity at 1 January 2013 | 2,783 | 625 | -16 | 915,676 | 5,777 | -856 | -46,358 | 877,631 | 79,723 | 957,354 |
Comprehensive income for the period | -133,406 | 6,081 | 402 | 2,166 | -124,757 | -17,665 | -142,422 | |||
Dividends (excl. treasury shares) | -8,480 | -8,480 | -646 | -9,126 | ||||||
Purchase/sale of treasury shares | 3 | 443 | 446 | 446 | ||||||
Tax effect treasury shares | 111 | 111 | 111 | |||||||
Purchase/sale of minority interests | 1 | 3,875 | 3,876 | -5,288 | -1,412 | |||||
Capital increase, minority interests | - | - | - | |||||||
Equity at 31 December 2013 | 2,783 | 625 | -12 | 778,219 | 11,858 | -454 | -44,192 | 748,827 | 56,124 | 804,951 |
Comprehensive income for the period | -32,599 | -4,109 | 454 | 3,897 | -32,357 | -613 | -32,970 | |||
Dividends (excl. treasury shares) | -6,802 | -6,802 | -816 | -7,618 | ||||||
Purchase/sale of treasury shares | 11 | 1,403 | 1,414 | 1,414 | ||||||
Tax effect treasury shares | 51 | 51 | 51 | |||||||
Purchase/sale of minority interests | 1 | 245 | 246 | -436 | -190 | |||||
Capital increase, minority interests | - | 318 | 318 | |||||||
Equity at 31 December 2014 | 2,783 | 625 | - | 740,517 | 7,749 | - | -40,295 | 711,379 | 54,577 | 765,956 |
The notes are an integral part of these consolidated financial statements.