Annual Report 2018

Consolidated statement of changes in equity

1 000 € Note Share capital Share issue Share premium Fair value reserve Reserve for invested non-restricted equity Retained earnings Equity attributable to owners of the parent Equity attributable to non-controlling
interest
Total
equity
Balance at 1.1.2017   64 108  49 305 220 292 2 910 286 190 198 039 820 844 41 035 861 879
                     
Comprehensive income                    
Profit or loss             -10 392 -10 392 11 489 1 097
Other comprehensive income:                    
Cash flow hedges         -5 368     -5 368   -5 368
Changes in the fair value of                    
available-for-sale financial assets         -8     -8   -8
Total comprehensive income for the year   0 0 0 -5 376 0 -10 392 -15 768 11 489 -4 279
                     
Transactions with owners                    
Proceeds from shares issued 25 1 481 -49 305     47 824   0   0
Transfer to retained earnings 25         -5 145 5 145 0   0
Non-controlling interest of a liquidated and sold group companies               0 4 977 4 977
Adjustment relating to former business combinations of a company dissolved       -3 470       -3 470   -3 470
Acquisition and annulment of own shares   -296           -296   -296
Transactions with owners total   1 185 -49 305 -3 470 0 42 679 5 145 -3 766 4 977 1 211
Dividends to non-controlling
interest
              0 -15 304 -15 304
Balance at 31.12.2017   65 293 0 216 822 -2 466 328 869 192 792 801 310 42 197 843 507
                     
Balance at 1.1.2018   65 293 0 216 822 -2 466 328 869 192 792 801 310 42 197 843 507
                     
Comprehensive income                    
Profit or loss             -29 098 -29 098 -651 -29 749
Other comprehensive income:                    
Cash flow hedges         4 166     4 166   4 166
Total comprehensive income for the year   0 0 0 4 166 0 -29 098 -24 932 -651 -25 583
                     
Transactions with owners                    
Transfer to retained earnings 25         -2 186 2 186 0   0
Non-controlling interest of a liquidated and sold group companies               0 -720 -720
Transactions with owners total   0 0 0 0 -2 186 2 186 0 -720 -720
Dividends to non-controlling
interest
              0 -311 -311
Balance at 31.12.2018   65 293 0 216 822 1 700 326 683 165 879 776 377 40 515 816 892