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 |