Consolidated statement of changes in equity


(in thousands of di 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, 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
Paid share capital increase 50 95 - 145 82 227
Allocation of 2014 net profit:            

Legal reserve

- 300 (300) - - -

Dividends

- - - - (4,341) (4,341)

Retained earnings

- 3,339 (3,339) - - -
Recognition of share-based incentive plans - 642 - 642 - 642
Fair value embedded derivative (convertible bond) - 9,090 - 9,090 - 9,090
Other changes - (104) - (104) 104 -
Comprehensive result for the period            
Fair value measurement of cash flow hedging instruments - 4,831 - 4,831 - 4,831
Actuarial gain (losses) - 7,527 - 7,527 - 7,527
Tax on items booked in Other Comprehensive Income - (3,583) - (3,583) - (3,583)
Currency translation differences - (10,043) - (10,043) 209 (9,834)
Net result for the period - - 1,120 1,120 3,931 5,051
Total comprehensive result for the period - (1,268) 1,120 (148) 4,140 3,992
Balance at December 31, 2015 61,681 108,042 1,120 170,843 19,553 190,396