Annual report 2019
81
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
NON- CONTROLLING INTERESTS
ISSUED CAPITAL
SHARE PREMIUM
OTHER RESERVES
RETAINED EARNINGS
TOTAL GROUP EQUITY
TOTAL
(in thousands of EUR)
Note
[23.1]
[23.2]
[23.6]
[23.3]
1,354
636,968
429,732 1,476,272 2,544,326
3,284
2,547,610
Balance as at 1 January 2019*)
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD
74,887
74,887
12
74,899
Net Group profit/loss (-)
Other comprehensive income for the period Defined benefit plan actuarial gains/losses (-) and asset limitation, after income tax Foreign currency translation differences for foreign operations, after income tax Effective cash flow hedges, after income tax Change in fair value of cash flow hedges from joint ventures and associates, after tax Reclassification of foreign currency differences to statement of profit or loss Reclassification of hedge reserve to statement of profit or loss Currency translation differences from joint ventures and associates, after tax
- 5,970
-
- 5,970
-
- 5,970
22,183
- -
22,183
54
22,237
3,217
3,217
-
3,217
- 11,501
-
- 11,501
-
- 11,501
- 42,252
-
- 42,252
-
- 42,252
18,955
-
18,955
-
18,955
1,326
- -
1,326
-
1,326
- 14,042
- 14,042
54
- 13,988
Total other comprehensive income for the period
- 14,042
74,887
60,845
66
60,911
Total comprehensive income for the period
OTHER RESERVES Changes in other reserves
- 11,573
11,573
-
-
-
Transactions with shareholders, recognized directly in equity Purchase own ordinary shares
-
-
-
- 46,820
- 46,820
-
- 46,820
Distributions to shareholders Cash dividend
-
-
-
- 66,999
- 66,999
-
- 66,999
1,354
636,968
404,117 1,448,913 2,491,352
3,350
2,494,702
Balance as at 31 December 2019
*) The impact of IFRS 16 and IFRIC 23 on Group equity as at 1 January 2019 is nil. Reference is made to note 2 under ´Compliance with International Financial Reporting Standards’.
A 9 -- BOSKALIS
The notes on pages 83 to 135 are an integral part of these Consolidated Financial Statements.
ANNUAL REPORT 2019 – BOSKALIS
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