277 348
277
STATEMENT OF CHANGES IN EQUITY
See Note 9. Share capital and reserves for a discussion of the contents of the above table.
(*) At 31 December 2014, the number of treasury shares held came to 2,819,649 with a total nominal value of Euro 281,965.
Share
Share Capital
Legal
Treasury
Extra- IAS/IFRS
Capital
Actuarial
Convertible
Stock Cash flow Treasury Share issue
Retained Net profit/
Total
capital
premium increase reserve
shares
ordinary first-time contribution
gains/
bond
option
hedge
shares (*)
reserve
earnings
(loss) for
reserve
costs
reserve reserve adoption
reserve
(losses)-
reserve
reserve
reserve
the year
reserve
employee
benefits
Balance at
21,451
485,496 (3,982)
4,288
30,179 52,688
30,177
6,113
(1,124)
-
25,975
-
(30,179)
-
138,368
112,138 871,588
31 December 2012
Capital increases
8
377
-
-
-
-
-
-
-
-
-
-
-
-
-
-
385
Dividend distribution
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(88,857)
(88,857)
Share-based compensation -
-
-
-
-
-
-
-
-
-
12,593
-
-
-
1,576
- 14,169
Allocation of prior
year net profit
-
-
-
3
-
-
-
-
-
-
-
-
-
-
23,278
(23,281)
-
Non-monetary component
of convertible bond
-
-
-
-
-
-
-
-
-
39,236
-
-
-
-
-
-
39,236
Capital increase
costs - tax effect
-
-
(262)
-
-
-
-
-
-
-
-
-
-
-
-
-
(262)
Total
comprehensive
income/(loss)
for the year
-
-
-
-
-
-
-
-
108
-
-
-
-
-
-
184,685 184,793
Balance at
21,459 485,873 (4,244)
4,291
30,179 52,688
30,177
6,113
(1,016)
39,236
38,568
-
(30,179)
-
163,222
184,685 1,021,052
31 December 2013
Capital increases
212
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
212
Dividend distribution
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(88,857)
(88,857)
Share-based compensation -
-
-
-
(16,210)
-
-
-
-
-
(33,848)
-
16,210
-
37,465
-
3,617
Allocation of prior
year net profit
-
-
-
1
-
-
-
-
-
-
-
-
-
536
95,291
(95,828)
-
Non-monetary component
of convertible bond
-
-
-
-
-
-
-
-
-
(28)
-
-
-
-
-
-
(28)
Capital increase
costs - tax effect
-
-
(262)
-
-
-
-
-
-
-
-
-
-
-
-
-
(262)
Purchase of treasury
shares
-
-
-
-
19,954
-
-
-
-
-
-
-
(19,954)
-
(19,538)
-
(19,538)
Total comprehensive
income/(loss)
for the year
-
-
-
-
-
-
-
-
(705)
-
-
(20)
-
-
-
191,556 190,831
Balance at
21,671
485,873 (4,506)
4,292
33,923
52,688
30,177
6,113
(1,721)
39,208
4,720
(20)
(33,923)
536
276,440
191,556 1,107,027
31 December 2014
(in thousands of Euro)