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Consolidated statement of changes in shareholders’ equity
(x €1,000)
Capital
Share
premium
account
Reserves
1
Net result
of the
financial
year
Share-
holders’
equity
Parent
company
Minority
interests
Share-
holders’
equity
AT 01.01.2012
814,228
312,330
215,790
118,539 1,460,887
54,657
1,515,544
Appropriation of the 2011 net result
118,539
-118,539
Elements recognised in the global
result
-52,916
98,072
45,155
4,615
49,770
Cash flow hedging
2
-50,375
-50,375
-50,375
Impact on the fair value of
estimated transfer duties
resulting from the hypothetical
disposal of investment properties
-2,542
-2,542
-8
-2,550
Result of the period
98,072
98,072
4,623
102,695
New minority interests
8,678
8,678
Other
-381
-381
-223
-604
SUBTOTAL
814,228
312,330
281,031
98,072
1,505,661
67,727
1,573,388
Issue of shares
3
20,942
11,165
32,107
32,107
Acquisition/disposal of own shares
22,652
6,097
8,932
37,681
37,681
Dividends/Coupons
-99,420
-99,420
-1,464
-100,884
AT 31.12.2012
857,822
329,592
190,543
98,072
1,476,029
66,263
1,542,292
Appropriation of the 2012 net result
98,072
-98,072
Elements recognised in the global
result
55,862
58,737
114,599
3,092
117,691
Cash flow hedging
2
57,288
57,288
57,288
Impact on the fair value of
estimated transfer duties
resulting from the hypothetical
disposal of investment properties
-1,426
-1,426
-35
-1,461
Result of the period
58,737
58,737
3,127
61,864
Other
-42
-42
170
128
SUBTOTAL
857,822
329,592
344,435
58,737
1,590,586
69,525
1,660,111
Issue of shares
3
28,368
15,504
43,872
43,872
Acquisition/disposal of own shares
56,635
27,014
8,037
91,686
91,686
Dividends/Coupons
-111,207
-111,207
-3,000
-114,207
AT 31.12.2013
942,825
372,110
241,265
58,737
1,614,937
66,525
1,681,462
1
See Note 30.
2
Recycling under the income statement included.
3
Shares (capital + share premiums) issued in the context of intragroup mergers, without shares being awarded to third parties outside the Group, are directly eliminated during
consolidation. The issued shares listed here are related to the optional dividend.
\ 137
Consolidated Accounts
\ Annual Accounts