145 / 222
141
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 01.01.2013
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
Appropriation of the 2013 net
result
58,737
-58,737
Elements recognised in the
global result
51,589
-52,671
-1,082
3,360
2,278
Cash flow hedging
2
51,799
51,799
51,799
Impact on the fair value
of estimated transfer
duties resulting from the
hypothetical disposal of
investment properties
-210
-210
-18
-228
Result of the period
-52,671
-52,671
3,378
-49,293
Other
2,046
2,046
131
2,177
SUBTOTAL
942,825
372,110
353,637
-52,671
1,615,901
70,016 1,685,917
Issue of shares
3
20,536
12,229
32,765
32,765
Acquisition/Disposal of own
shares
-294
-326
89
-531
-531
Dividends/Coupons
-106,164
-106,164
-3,022
-109,186
AT 31.12.2014
963,067
384,013
247,562
-52,671
1,541,971
66,994 1,608,965
1
See Note 31.
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.