Boskalis_Annual_Report_2016

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127

ANNUAL REPORT 2016 -- BOSKALIS 127 AN UAL REPORT 2016 – BOSKALIS

STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY

Balance as at 1 January 2016 100,501 535,807 636,308 320,889 - 15,207 45,619 314,683

Total recognized income and expenses

Amendment to Articles of Association

Addition to retained earnings

Balance as at 31 December 2016

Cash dividend

Stock dividend

Other movements

Note

(in thousands of EUR)

Issued capital Share premium

- 102,760 102,760

3,560

1,301

[4] [4]

- 1,561

637,006 638,307 214,339 - 3,905 102,458 339,018

-

1,999

Other legal reserves Hedging reserve Revaluation reserve

- 106,550

-

[5] [5] [5]

-

11,302

56,839

-

Currency translation reserve [5]

- -

24,335

Other reserves

- 44,209

39,763

- 9,642

- 14,088

[5]

Retained earnings

2,016,052 2,637,827

382,417 382,417

9,948

357

2,408,774 3,046,596

-

26,352

Profit/loss (-) appropriation 2015 Net profit/loss (-) 2016 Profit/loss (-) for the year

440,178

- 55,762

- 1,999

- 382,417

-

-

-

-

-

- 563,730 - 563,730

- 563,730 - 563,730

440,178

- 55,762

- 1,999

- 382,417

[6]

Shareholders' equity

3,714,313

-

- 55,762

-

-

-

- 537,378

3,121,173

Balance as at 1 January 2015

Total recognized income and expenses

Amendment to Articles of Association

Addition to retained earnings

Balance as at 31 December 2015

Cash dividend

Stock dividend

Other movements

Note

(in thousands of EUR)

Issued capital Share premium

98,350 537,245 635,595 340,189 - 19,039 45,619 141,276

2,151 - 1,438

100,501 535,807 636,308 320,889 - 15,207 45,619 314,683

[4] [4]

713

Other legal reserves Hedging reserve Revaluation reserve

- - - -

- 19,300

-

[5] [5] [5]

- - -

3,832

-

Currency translation reserve [5]

173,407

Other reserves

- 85,301

-

-

41,092 - 48,571 169,760

- 44,209

[5]

Retained earnings

1,603,308 2,026,052

442,015 442,015

19,300

2,016,052 2,637,827

-

Profit/loss (-) appropriation 2014 Net profit/loss (-) 2015 Profit/loss (-) for the year

490,290

- 47,562

- 713

- 442,015

-

-

-

-

-

-

440,178 440,178

440,178 440,178

490,290

- 47,562

- 713

- 442,015

[6]

Shareholders' equity

3,151,937

- 47,562

-

-

-

609,938

3,714,313

Made with