| (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, 2011(*) | 60,665 | 98,884 | 24,046 | 183,595 | 18,976 | 202,571 |
| Paid share capital increase | 47 | 47 | - | 94 | 250 | 344 |
| Allocation of 2011 net profit: | ||||||
|
Legal reserve |
- | - | - | - | - | - |
|
Dividends |
- | (14,716) | - | (14,716) | (2,500) | (17,216) |
|
Retained earnings |
- | 24,046 | (24,046) | - | - | - |
| Recognition of share-based incentive plans | - | 1,233 | - | 1,233 | - | 1,233 |
| Other changes | - | (63) | - | (63) | 111 | 48 |
| Net purchase of treasury shares | - | (1,396) | - | (1,396) | - | (1,396) |
| Comprehensive result for the period | ||||||
| Fair value measurement of cash flow hedging instruments | - | (5,370) | - | (5,370) | - | (5,370) |
| Actuarial gain (losses) | - | (3,370) | - | (3,370) | - | (3,370) |
| Tax on items booked in Other Comprehensive Income | - | 2,811 | - | 2,811 | - | 2,811 |
| Currency translation differences | - | (10,644) | - | (10,644) | (205) | (10,849) |
| Net result for the period | - | - | 28,246 | 28,246 | 3,205 | 31,451 |
| Total comprehensive result for the period | - | (16,573) | 28,246 | 11,673 | 3,000 | 14,673 |
| 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 |
| (*)SomevaluesasatDecember31,2011andDecember31,2012havebeenrestatedaftertheapplicationoftheamendmentstoIAS19-Employee Benefits. | ||||||
