REPOWER

Interim consolidated financial statements

Changes in consolidated shareholders' equity

Changes in consolidated shareholders’ equity
  Share capital Participa- tion capital Retained earnings Actuarial profit/loss from pension plans Accu- mulated translation differences Shareholders' equity excluding non-controlling interests Non-controlling interests Total share- holders' equity
                 
Equity at 1 January 2015 2,783 625 740,517 7,749 -40,295 711,379 54,577 765,956
                 
Group result     -97,629     -97,629 -10,194 -107,823
Other comprehensive income       -4,185 -19,212 -23,397 -3,003 -26,400
Comprehensive income for the period     -97,629 -4,185 -19,212 -121,026 -13,197 -134,223
                 
Dividend           - -889 -889
Equity at 30 June 2015 unaudited 2,783 625 642,888 3,564 -59,507 590,353 40,491 630,844
                 
Equity at 1 January 2016 2,783 625 620,154 -3,584 -55,125 564,853 35,016 599,869
                 
Group result     15,583     15,583 2,337 17,920
Other comprehensive income       -6,557 -542 -7,099 146 -6,953
Comprehensive income for the period     15,583 -6,557 -542 8,484 2,483 10,967
                 
Refund of unclaimed dividends     8     8   8
Costs of capital increase     -940     -940   -940
Reclassification to retained earnings     -5 5   -   -
Dividends           - -275 -275
Conversion participation capital in share capital 625 -625       -   -
Purchase/sale of non-controlling interests     -890   171 -719 2,632 1,913
Capital increase, non-controlling interests     74     74 8,860 8,934
Equity at 30 June 2016 unaudited 3,408 - 633,984 -10,136 -55,496 571,760 48,716 620,476