| (in thousands of Euro) | Attributable to the shareholders of the parent company | Non-controlling interests | Total | |||
|---|---|---|---|---|---|---|
| Share capital | Reserves and retained earnings (accumulated losses) | Net result for the period | Total | |||
| Balance at December 31, 2012 | 60,712 | 91,462 | 28,246 | 180,420 | 19,837 | 200,257 |
| Paid share capital increase | 212 | 555 | - | 767 | - | 767 |
| Allocation of 2012 net profit: | ||||||
|
Legal reserve |
- | - | - | - | - | - |
|
Dividends |
- | (14,667) | - | (14,667) | (2,573) | (17,240) |
|
Retained earnings |
- | 28,246 | (28,246) | - | - | - |
| Recognition of share-based incentive plans | - | 1,562 | - | 1,562 | - | 1,562 |
| Other changes | - | (137) | - | (137) | 137 | - |
| Comprehensive result for the period | ||||||
| Fair value measurement of cash flow hedging instruments | - | (2,260) | - | (2,260) | - | (2,260) |
| Actuarial gain (losses) | - | 2,965 | - | 2,965 | - | 2,965 |
| Tax on items booked in Other Comprehensive Income | - | (550) | - | (550) | - | (550) |
| Currency translation differences | - | (20,737) | - | (20,737) | (582) | (21,319) |
| Net result for the period | - | - | 21,124 | 21,124 | 3,607 | 24,731 |
| Total comprehensive result for the period | - | (20,582) | 21,124 | 542 | 3,025 | 3,567 |
| Balance at December 31, 2013 | 60,924 | 86,439 | 21,124 | 168,487 | 20,426 | 188,913 |
| Paid share capital increase | 707 | 1,816 | - | 2,523 | - | 2,523 |
| Allocation of 2013 net profit: | ||||||
|
Legal reserve |
- | 20 | (20) | - | - | - |
|
Dividends |
- | - | - | - | (2,597) | (2,597) |
|
Retained earnings |
- | 21,104 | (21,104) | - | - | - |
| Recognition of share-based incentive plans | - | 852 | - | 852 | - | 852 |
| Other changes | - | (3,041) | - | (3,041) | (3,734) | (6,775) |
| Comprehensive result for the period | ||||||
| Fair value measurement of cash flow hedging instruments | - | 190 | - | 190 | - | 190 |
| Actuarial gain (losses) | - | (21,694) | - | (21,694) | (4) | (21,698) |
| Tax on items booked in Other Comprehensive Income | - | 4,146 | - | 4,146 | - | 4,146 |
| Currency translation differences | - | 6,116 | - | 6,116 | 721 | 6,837 |
| Net result for the period | - | - | 3,639 | 3,639 | 4,756 | 8,395 |
| Total comprehensive result for the period | - | (11,242) | 3,639 | (7,603) | 5,473 | (2,130) |
| Balance at December 31, 2014 | 61,631 | 95,948 | 3,639 | 161,218 | 19,568 | 180,786 |
