| (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, 2009 | 60,397 | 114,053 | (7,639) | 166,811 | 15,364 | 182,175 |
| Paid share capital increase | 149 | 148 | - | 297 | 907 | 1,204 |
| Allocation of 2009 net profit: | ||||||
|
Legal reserve |
- | - | - | - | - | - |
|
Dividends |
- | - | - | - | (2,000) | (2,000) |
|
Retained earnings |
- | (7,639) | 7,639 | - | - | - |
| Credit to equity for stock-based incentive plans | - | 540 | - | 540 | - | 540 |
| Other changes | - | (515) | - | (515) | 518 | 3 |
| Comprehensive result for the period | ||||||
| Fair value measurement of financial assets available for sale | - | (11) | - | (11) | (7) | (18) |
| Fair value measurement of cash flow hedging instruments | - | 862 | - | 862 | - | 862 |
| Tax on items booked in Other Comprehensive Income | - | (233) | - | (233) | 2 | (231) |
| Currency translation differences | - | 10,669 | - | 10,669 | 349 | 11,018 |
| Net result for the period | - | - | 18,821 | 18,821 | 2,028 | 20,849 |
| Total comprehensive result for the period | - | 11,287 | 18,821 | 30,108 | 2,372 | 32,480 |
| Balance at December 31, 2010 | 60,546 | 117,874 | 18,821 | 197,241 | 17,161 | 214,402 |
| Paid share capital increase | 119 | 190 | - | 309 | - | 309 |
| Allocation of 2010 net profit: | ||||||
|
Legal reserve |
- | - | - | - | - | - |
|
Dividends |
- | (14,888) | - | (14,888) | (1,250) | (16,138) |
|
Retained earnings |
- | 18,821 | (18,821) | - | - | - |
| Credit to equity for stock-based incentive plans | - | 611 | - | 611 | - | 611 |
| Other changes | - | (121) | - | (121) | 89 | (32) |
| Net purchase of treasury shares | - | (2,684) | - | (2,684) | - | (2,684) |
| Comprehensive result for the period | ||||||
| Fair value measurement of financial assets available for sale | - | (2) | - | (2) | - | (2) |
| Fair value measurement of cash flow hedging instruments | - | (6,732) | - | (6,732) | - | (6,732) |
| Tax on items booked in Other Comprehensive Income | - | 1,854 | - | 1,854 | - | 1,854 |
| Currency translation differences | - | (4,408) | - | (4,408) | (180) | (4,588) |
| Net result for the period | - | - | 24,736 | 24,736 | 3,156 | 27,892 |
| Total comprehensive result for the period | - | (9,288) | 24,736 | 15,448 | 2,976 | 18,424 |
| Balance at December 31, 2011 | 60,665 | 110,515 | 24,736 | 195,916 | 18,976 | 214,892 |