Statement of Changes in Equity

(all amounts in Euro thousands)

Attributable to equity holders of the parent

Group Ordinary shares Share premium Preferred shares Share options Ordinary treasury shares Preferred treasury shares Other reserves (note 23) Retained earnings Total Non-controlling interests Total equity
Balance at 1 January 2012 308.254 22.826 30.276 1.358 -89.329 -117 427.028 857.170 1.557.466 142.982 1.700.448
(Loss)/profit for the year - - - - - - - -24.516 -24.516 5.688 -18.828
Other comprehensive loss - - - - - - -26.099 - -26.099 -2.987 -29.086
Total comprehensive (loss)/income for the year - - - - - - -26.099 -24.516 -50.615 2.701 -47.914
Dividends distributed to non-controlling interests - - - - - - - - - -19.115 -19.115
Acquisition of non-controlling interests - - - - - - - 665 665 -27.669 -27.004
Partial disposal of subsidiary - - - - - - -1.691 29.492 27.801 22.199 50.000
Non-controlling interest's participation in share capital increase - - - - - - - - - 8.800 8.800
Share based payment transactions (note 22) - - - 1.533 - - - - 1.533 - 1.533
Non-controlling interest's put option recognition & transfer between reserves (notes 27, 32) - - - - - - -2.387 - -2.387 -4.420 -6.807
Transfer between reserves - - - - - - -15.824 15.824 - - -
Balance at 31 December 2012 308.254 22.826 30.276 2.891 -89.329 -117 381.027 878.635 1.534.463 125.478 1.659.941
Balance at 1 January 2013 308.254 22.826 30.276 2.891 -89.329 -117 381.027 878.635 1.534.463 125.478 1.659.941
(Loss)/profit for the year - - - - - - -36.074 -36.074 7.078 -28.996
Other comprehensive loss - - - - - - -79.028 - -79.028 -9.715 -88.743
Total comprehensive loss for the year - - - - - - -79.028 -36.074 -115.102 -2.637 -117.739
Dividends distributed to non-controlling interests - - - - - - - - - -2.315 -2.315
Sale - disposal of treasury shares for option plan (note 22) - - - - 1.766 - - -1.565 201 - 201
Share based payment transactions (note 22) - - - 1.080 - - - - 1.080 - 1.080
Non-controlling interest's put option recognition & transfer between reserves (notes 27, 32) - - - - - - -4.515 - -4.515 2.157 -2.358
Transfer between reserves - - - - - - -4.185 4.185 - - -
Balance at 31 December 2013 308.254 22.826 30.276 3.971 -87.563 -117 293.299 845.181 1.416.127 122.683 1.538.810
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