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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
(x 1,000 EUR)
Capital
Share
premium
account
Reserves
1
Net result
for the
financial
year
Equity –
Parent
company
Minority
interests
Share
holders’
equity
AT 01.01.2014
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 fair value of estimated
transaction costs resulting from
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 new shares
3
20,536
12,229
32,765
32,765
Acquisitions/disposals 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
Appropriation of the 2014 net result
-52,671
52,671
Elements recognised in the global result
33,209
103,967
137,176
4,482
141,658
Cash flow hedging
2
33,209
33,209
33,209
Result of the period
103,967
103,967
4,482
108,449
Minority acquisitions
763
763
Minority disposals
-4,386
-4,386
Other
-621
-621
312
-309
SUBTOTAL
963,067
384,013 227,479 103,967 1,678,526
68,165 1,746,691
Issue of shares
3
160,997
120,059
281,056
281,056
Acquisitions/disposals of own shares
231
168
399
399
Dividends/Coupons
-99,882
-99,882
-3,649
-103,531
AT 31.12.2015
1,124,295 504,240
127,597
103,967 1,860,099
64,516 1,924,615
1
See Note 31.
2
Recycling on 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.
155