(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 |