Consolidated Statement of Changes in Equity (IFRS)

(EUR million)

Attributable to owners of the parent
Share capital Share premium Fair value and other reserves Un-restricted equity reserve Ex-change differ-ences Trea-sury shares Retained earnings Total Non-con-trolling interests Total equity
Equity at January 1, 2011 221.8 257.9 125.0 196.3 -21.3 -24.2 584.4 1,339.9 25.9 1,365.8
Net profit for the period 135.7 135.7 4.6 140.3
Other comprehensive income, net of tax -38.6 -3.3 -41.9 -0.9 -42.8
Total comprehensive income -38.6 -3.3 135.7 93.8 3.7 97.5
Transactions with owners
Dividends paid -73.0 -73.0 -4.8 -77.8
Treasury shares issued to target group of share-based incentive plan 1.9 1.9 1.9
Share-based payments -0.9 -0.9 -0.9
Changes due to business combinations -2.9 -2.9 -12.5 -15.4
Transfers in equity 2.9 -2.9 0.0 0.0
Other changes -0.3 -0.3 -0.3
Transactions with owners 2.9 1.9 -80.0 -75.2 -17.3 -92.5
Equity at December 31, 2011 221.8 257.9 89.3 196.3 -24.6 -22.3 640.1 1,358.5 12.3 1,370.8
Equity at January 1, 2012 221.8 257.9 89.3 196.3 -24.6 -22.3 640.1 1,358.5 12.3 1,370.8
Net profit for the period 16.8 16.8 4.7 21.5
Other comprehensive income, net of tax 4.4 1.6 6.0 0.7 6.7
Total comprehensive income 4.4 1.6 16.8 22.8 5.4 28.2
Transactions with owners
Dividends paid -80.6 -80.6 -4.5 -85.1
Treasury shares issued to target group of shareholders based on incentive plan 0.1 0.1 0.1
Share-based payments 0.8 0.8 0.8
Transfers in equity -0.1 0.1 0.0 0.0
Transactions with owners -0.1 0.1 -79.7 -79.7 -4.5 -84.2
Equity at December 31, 2012 221.8 257.9 93.7 196.3 -23.1 -22.2 577.2 1,301.6 13.2 1,314.8
The notes are an integral part of these Consolidated Financial Statements.