Consolidated statement of changes in equity


(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.