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, 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
Paid share capital increase 384 382 - 766 173 939
Allocation of 2015 net profit:            

Legal reserve

- - - - - -

Dividends

- - - - (8,230) (8,230)

Retained earnings

- 1,120 (1,120) - - -
Recognition of share-based incentive plans - 248 - 248 - 248
Other changes - (70) - (70) (70) -
Comprehensive result for the period            
Fair value measurement of cash flow hedging instruments - 2,212 - 2,212 - 2,212
Actuarial gain (losses) - (12,916) - (12,916) - (12,916)
Tax on items booked in Other Comprehensive Income - 1,526 - 1,526 - 1,526
Currency translation differences - 993 - 993 (94) 899
Net result for the period - - 9,336 9,336 4,659 13,995
Total comprehensive result for the period - (8,185) 9,336 1,151 4,565 5,716
Balance at December 31, 2016 62,065 101,537 9,336 172,938 16,131 189,069