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Consolidated statement of changes in equity
Attributable to owners of the parent
€ million Share
capital
Re-
serves
Currency trans-
lation
diffe-
rences
Reval-
uation
reserve
Treasury
shares
Retained earnings Total Non-
control-
ling
interest
Total
equity
Balance as at 1 January 2015 197.3 463.3 -37.9 -0.9 -31.5 1,593.5 2,183.9 81.6 2,265.5
Share-based payment 4.0 4.0 4.0
Acquisition of treasury shares -0.1 -0.1 -0.1
Dividends -148.7 -148.7 -7.3 -156.1
Acquisition of non-controlling interest 0.0 0.1 0.1 -0.6 -0.5
Other changes 0.0 -0.0 5.3 5.3 0.0 5.3
Profit for the year 101.6 101.6 15.7 117.4
Other comprehensive income
Actuarial gains/losses 28.8 28.8 28.8
Currency translation differences related to a foreign operation 0.0 -6.6 -6.6 -10.8 -17.4
Cash flow hedge revaluation -0.0 -0.0 -0.0
Revaluation of available-for-sale financial assets 1.4 1.4 1.4
Others -0.3 -0.3 -0.3
Tax related to other comprehensive income -0.3 -5.8 -6.1 -6.1
Total other comprehensive income 0.0 -6.6 1.1 22.7 17.2 -10.8 6.4
Total comprehensive income for the period 0.0 -6.6 1.1 0.0 124.3 118.9 4.9 123.8
Balance as at 31 December 2015 197.3 463.4 -44.6 0.2 -27.5 1,574.6 2,163.4 78.6 2,241.9
Attributable to owners of the parent
€ million Share
capital
Re-
serves
Currency trans-
lation
diffe-
rences
Reval-
uation
reserve
Treasury
shares
Retained earnings Total Non-
control-
ling
interest
Total
equity
Balance as at 1 January 2014 197.3 461.2 -13.3 1.2 -17.8 1,650.7 2,279.4 73.1 2,352.5
Shares subscribed for by exercising options 2.1 2.1 2.1
Share-based payment 2.4 2.4 0.0 2.4
Acquisition of treasury shares -16.1 -16.1 -16.1
Dividends -138.5 -138.5 -4.9 -143.4
Other changes 0.0 0.4 4.7 5.1 -0.2 4.9
Profit for the year 96.0 96.0 12.4 108.5
Other comprehensive income
Actuarial gains/losses -24.6 -24.6 -24.6
Currency translation differences related to a foreign operation 0.0 -25.0 -25.0 -2.8 -27.9
Adjustments for hyperinflation 0.4 0.4 4.1 4.5
Cash flow hedge revaluation 1.1 1.1 1.1
Revaluation of available-for-sale financial assets -2.9 -2.9 -2.9
Others -0.2 -0.2 -0.2
Tax related to other comprehensive income -0.4 4.9 4.5 4.5
Total other comprehensive income 0.0 -25.0 -2.1 -19.4 -46.6 1.2 -45.4
Total comprehensive income for the period 0.0 -25.0 -2.1 76.6 49.4 13.6 63.1
Balance as at 31 December 2014 197.3 463.3 -37.9 -0.9 -31.5 1,593.5 2,183.9 81.6 2,265.5
Further information on share capital and reserves is disclosed in note 22, on components of other comprehensive income in note 9 and on share-based compensation plans in note 30.