Consolidated Statement of Changes in Equity (IFRS)

Consolidated Statement of Changes in Equity (IFRS)

(EUR million)

Attributable to owners of the parent
Share capital Share premium Fair value and other reserves Un-restricted equity reserve Ex-change differ-ences Treasury shares Retained earnings Total Non-controlling interests Total equity
Reported equity at January 1, 2012 221.8 257.9 89.3 196.3 -24.6 -22.3 640.1 1,358.5 12.3 1,370.8
Effect of application of IAS 19 revised -16.5 -16.5 -16.5
Restated equity at January 1, 2012 221.8 257.9 89.3 196.3 -24.6 -22.3 623.6 1,342.0 12.3 1,354.3
Net profit for the period 16.8 16.8 4.7 21.5
Other comprehensive income, net of tax 4.4 1.6 6.0 0.7 6.7
Total comprehensive income 4.4 1.6 16.8 22.8 5.4 28.2
Transactions with owners
Dividends paid -80.6 -80.6 -4.5 -85.1
Treasury shares issued to the Board of Directors 0.1 0.1 0.1
Share-based payments 0.8 0.8 0.8
Transfers in equity -0.1 0.1 0.0 0.0
Transactions with owners -0.1 0.1 -79.7 -79.7 -4.5 -84.2
Equity at December 31, 2012 221.8 257.9 93.7 196.3 -23.1 -22.2 577.2 1,301.6 13.2 1,314.8
Reported equity at January 1, 2013 221.8 257.9 93.7 196.3 -23.1 -22.2 577.2 1,301.6 13.2 1,314.8
Effect of application of IAS 19 revised -54.2 -54.2 -54.2
Restated equity at January 1, 2013 221.8 257.9 93.7 196.3 -23.1 -22.2 523.0 1,247.4 13.2 1,260.6
Net profit for the period -31.6 -31.6 5.7 -25.9
Other comprehensive income, net of tax -29.3 -17.1 22.6 -23.8 -0.6 -24.4
Total comprehensive income -29.3 -17.1 -9.0 -55.4 5.1 -50.3
Transactions with owners
Dividends paid -80.6 -80.6 -4.5 -85.1
Returned treasury shares -0.1 -0.1 -0.1
Treasury shares issued to the Board of Directors 0.1 0.1 0.1
Share-based payments 0.2 0.2 0.2
Changes due to business combinations -0.5 1.3 0.8 -0.8 0.0
Transfers in equity 0.1 -0.1 0.0 0.0
Other changes 0.1 0.1 0.1
Transactions with owners -0.4 0.00 -79.1 -79.5 -5.3 -84.8
Equity at December 31, 2013 221.8 257.9 64.0 196.3 -40.2 -22.2 434.9 1,112.5 13.0 1,125.5
Comparative figures for 2012 have been restated according to the revised IAS 19 `Employee Benefits´, additional information is disclosed in the Group's accounting policies.
The notes are an integral part of these Consolidated Financial Statements.