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Consolidated statement of changes in equity
M€ Note Share
capital
Share
premium
reserve
Invested
non-
restricted
equity
reserve
Fair
value
reserve
Revaluation
reserve
Other
equity
reserve
Translation
difference
Retained
earnings
Total Non-
controlling
interest
Total equity
Equity 31 December, 2011 111.0 159.5 433.8 -30.0 0.6 129.0 0.5 475.0 1,279.4 1.7 1,281.1
Impact of changes in accounting principles 2.0 51.3 53.2 53.2
Equity 1 January 2012, adjusted 111.0 159.5 433.8 -30.0 0.6 129.0 2.5 526.3 1,332.6 1.7 1,334.4
Comprehensive income
Net income for the period 114.3 114.3 0.0 114.2
Other comprehensive income (net of tax)
Actuarial gains/losses of defined benefit plans 28 -0.1 -0.1 -0.1
Cash flow hedges 12 -2.3 -2.3 -2.3
Translation differences 12 -0.2 -0.2 -0.2
Comprehensive income, total -2.3 -0.2 114.1 111.6 0.0 111.6
Transactions with shareholders
Dividend payment 25 26 -45.3 -45.3 -45.3
Transactions with shareholders, total -45.3 -45.3 -45.3
Issuance of hybrid bond 25 31 94.0 94.0 94.0
Repurchase of hybrid bond 25 31 -36.9 -0.6 -37.5 -37.5
Interest paid on hybrid bond 25 32 -9.7 -9.7 -9.7
Change 0.1 0.1 0.1
Equity 31 December, 2012, adjusted 111.0 159.5 433.8 -32.3 0.6 186.1 2.3 585.0 1,445.9 1.7 1,447.7
M€ Note Share
capital
Share
premium
reserve
Invested
non-
restricted
equity
reserve
Fair
value
reserve
Revaluation
reserve
Other
equity
reserve
Translation
difference
Retained
earnings
Total Non-
controlling
interest
Total equity
Equity 31 December, 2012 111.0 159.5 433.8 -32.3 0.6 186.1 0.7 534.4 1,393.8 1.7 1,395.6
Impact of changes in accounting principles 1.5 50.6 52.1 52.1
Equity 1 January, 2013, adjusted 111.0 159.5 433.8 -32.3 0.6 186.1 2.3 585.0 1,445.9 1.7 1,447.7
Comprehensive income
Net income for the period 103.1 103.1 0.0 103.1
Other comprehensive income (net of tax)
Actuarial gains/losses of defined benefit plans 28 0.0 0.0 0.0
Cash flow hedges 12 10.8 10.8 10.8
Translation differences 12 -0.4 -0.4 -0.4
Change in tax rate, revaluation difference 0.0 0.0 0.0
Comprehensive income, total 10.8 0.0 -0.4 103.0 113.5 0.0 113.5
Transactions with shareholders
Dividend payment 25 26 -48.1 -48.1 -48.1
Transactions with shareholders, total -48.1 -48.1 -48.1
Repurchase of hybrid bond 25 31 -92.1 -0.7 -92.8 -92.8
Interest paid on hybrid bond 25 32 -11.0 -11.0 -11.0
Change -0.1 -0.1 0.0 -0.1
Equity 31 December, 2013 111.0 159.5 433.8 -21.5 0.7 94.0 1.9 628.1 1,407.5 1.8 1,409.3