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Consolidated statement of changes in equity

Table_12 Consolidated Statement of Changes in Equity

 
 
(€ in thousands) Notes Share capital Share premium Other reserves1 Accumulated deficit Total Non-controlling interests Total equity
BALANCE AS AT 31 DECEMBER 2013   44,435 977,087 160,087 -329,463 852,146 2,115 854,261
                 
COMPREHENSIVE INCOME                
Result for the year   0 0 0 22,549 22,549 106 22,655
OTHER COMPREHENSIVE INCOME                
Currency translation differences   0 0 13,967 0 13,967 29 13,996
Actuarial losses on defined benefit obligations   0 0 0 -1,086 -1,086 0 -1,086
TOTAL OTHER COMPREHENSIVE INCOME   0 0 13,967 -1,086 12,881 29 12,910
                 
TOTAL COMPREHENSIVE INCOME   0 0 13,967 21,463 35,430 135 35,565
TRANSACTIONS WITH OWNERS                
Dividend paid   0 0 0 0 0 -177 -177
Stock compensation related movements 7 279 9,596 -36 1,108 10,947 0 10,947
OTHER MOVEMENTS                
Transfer to legal reserves   0 0 28,271 -28,271 0 0 0
BALANCE AS AT 31 DECEMBER 2014   44,714 986,683 202,289 -335,163 898,523 2,073 900,596
                 
COMPREHENSIVE INCOME                
Result for the year   0 0 0 18,122 18,122 171 18,293
OTHER COMPREHENSIVE INCOME                
Currency translation differences   0 0 12,087 0 12,087 -516 11,571
Actuarial losses on defined benefit obligations   0 0 0 -96 -96   -96
TOTAL OTHER COMPREHENSIVE INCOME   0 0 12,087 -96 11,991 -516 11,475
                 
TOTAL COMPREHENSIVE INCOME   0 0 12,087 18,026 30,113 -345 29,768
TRANSACTIONS WITH OWNERS                
Change in non-controlling interest   0 0 0 126 126 -5 121
Stock compensation related movements 7 1,385 48,768 -12,063 1,958 40,048 0 40,048
OTHER MOVEMENTS                
Transfer to legal reserves   0 0 25,903 -25,903 0 0 0
BALANCE AS AT 31 DECEMBER 2015   46,099 1,035,451 228,216 -340,956 968,810 1,723 970,533
 
1. Other reserves include Legal reserve and the Stock compensation reserve.

The Notes to the Consolidated Financial Statements are an integral part of these consolidated financial statements.