7.5 Consolidated statement of changes in equity
(in thousands of euros)
Issued share capital | Share premium reserve | Hedging reserve | Translation reserve | Other statutory reserve | Othe reserver | Result financial year | Total equity | |
Balance as at 1 January 2014 | 244 | 44,442 | -9,047 | -12,735 | 1,530 | 196,529 | 19,020 | 239,983 |
Correction of error in pension asset | 40 | 40 | ||||||
Revised balance as at 1 January 2014 | 244 | 44,442 | -9,047 | -12,735 | 1,530 | 196,569 | 19,020 | 240,023 |
Movements in statutory reserve intangible assets | -359 | 359 | 0 | |||||
Remeasurement of defined benefit obligations | 5,111 | 5,111 | ||||||
Fair value adjustment of financial instruments | 14,997 | 14,997 | ||||||
Movements in deferred taxes | -3,635 | -1,051 | -4,686 | |||||
Exchange differences arising on translation of foreign operations | 6,193 | 6,193 | ||||||
Other comprehensive income for the year | 0 | 0 | 11,362 | 6,193 | -359 | 4,419 | 0 | 21,615 |
Net profit for the year | 19,020 | 7,480 | 26,500 | |||||
Total comprehensive income for the year | 0 | 0 | 11,362 | 6,193 | -359 | 23,439 | 7,480 | 48,115 |
Recognition of share-based payments | 266 | 266 | ||||||
Cash dividend | -7,238 | -7,238 | ||||||
Stock dividend | 5 | -5 | 0 | |||||
Options exercised and performance shares | -53 | -53 | ||||||
Other movements | 250 | -256 | -6 | |||||
Revised balance as at 31 December 2014 | 249 | 44,384 | 2,315 | -6,542 | 1,421 | 212,780 | 26,500 | 281,107 |
Issued share capital | Share premium reserve | Hedging reserve | Translation reserve | Other statutory reserve | Othe reserver | Result financial year | Total equity | |
Balance as at 1 January 2015 | 249 | 44,384 | 2,315 | -6,542 | 1,421 | 212,780 | 26,500 | 281,107 |
Movements in statutory reserve intangible assets | -80 | 80 | 0 | |||||
Remeasurement of defined benefit obligations | -1,858 | -1,858 | ||||||
Fair value adjustment of financial instruments | -1,616 | -1,616 | ||||||
Movements in deferred taxes | 380 | 622 | 1,002 | |||||
Exchange differences arising on translation of foreign operations | 4,069 | 4,069 | ||||||
Other comprehensive income for the year | 0 | 0 | -1,236 | 4,069 | -80 | -1,156 | 0 | 1,597 |
Net profit for the year | 26,500 | 5,786 | 32,286 | |||||
Total comprehensive income for the year | 0 | 0 | -1,236 | 4,069 | -80 | 25,344 | 5,786 | 33,883 |
Recognition of share-based payments | 355 | 355 | ||||||
Cash dividend | -8,654 | -8,654 | ||||||
Stock dividend | 4 | -4 | 0 | |||||
Options exercised and performance shares | -116 | -116 | ||||||
Other movements | -634 | -634 | ||||||
Balance as at 31 December 2015 | 253 | 44,264 | 1,079 | -2,473 | 1,341 | 229,191 | 32,286 | 305,941 |