Boskalis_Annual_Report_2016

71

NON- CONTROLLING INTEREST

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]

98,350

537,245

422,744 2,093,598 3,151,937

7,877

3,159,814

Balance as at 1 January 2015

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

440,178

440,178

3,352

443,530

Net Group profit/loss (-)

Other comprehensive income for the period Defined benefit plan actuarial gains/losses (-) and asset limitation, after income tax Share of other comprehensive income of associated companies and joint ventures Foreign currency translation differences for foreign operations, after income tax Effective cash flow hedges, after income tax Reclassification of revaluation of stake in Fugro N.V.

38,782

-

38,782

-

38,782

2,310

-

2,310

-

2,310

173,407

- -

173,407

- 1,599

171,808

3,832

3,832

- - -

3,832

- -

- 28,478 - 20,093 - 48,571

- 28,478 - 20,093 169,760

- 28,478 - 20,093 168,161

Revaluation of stake in Fugro N.V.

218,331

- 1,599

Total other comprehensive income for the period

218,331

391,607

609,938

1,753

611,691

Total comprehensive income for the period

OTHER RESERVES Changes in other reserves

- 19,300

19,300

-

-

-

TRANSACTIONS WITH SHAREHOLDERS, RECOGNIZED DIRECTLY IN EQUITY

Distributions to shareholders Cash dividend

-

-

- -

- 47,562

- 47,562

- 2,037

- 49,599

Stock dividend

2,151

- 1,438

- 713

-

-

-

100,501

535,807

621,775 2,456,230 3,714,313

7,593

3,721,906

Balance as at 31 December 2015

The notes on pages 72 to 125 are an integral part of these consolidated financial statements.

ANNUAL REPORT 2016 – BOSKALIS