Consolidated financial statements
1
3
34
I
LISI 2014FINANCIALREPORT
1.4
|
STATEMENTOF SHAREHOLDERS' EQUITY
(in€'000)
Capital
stock
Capital-
linked
premiums
(Note
2.5.3.2)
Treasury
shares
Consolidated
reserves
Conversion
reserves
Other income
andexpenses
recorded
directlyas
shareholders'
equity
Profit
for the
period,
group
share
Group's
share of
shareholders'
equity
Minority
interests
Total
shareholders'
equity
Shareholders'equity
atJanuary1,2013
21,573
70,803 (14,616)
445,588
(2,383)
(3,598)
57,287
574,657
1,360
576,017
Profit (loss) for theperiodN (a)
74,639
74,639
(99)
74,540
Translationdifferential (b)
(9,695)
(9,695)
(7)
(9,702)
Payments inshares (c)
1,148
1,148
1,148
Capital increase
Restatementsof treasuryshares (d)
481
(22)
459
459
Restatementsasper IAS19 (g)
2,109
2,109
2,109
AppropriationofN-1earnings
57,287
(57,287)
Change inscope
Dividendsdistributed
(14,674)
(14,674)
(14,674)
Reclassification
Restatementsof financial
instruments (f)
(2,721)
(2,721)
(2,721)
Various (e)
(743)
(743)
(743)
Shareholders'equity
atDecember31,2013
21,573
70,803 (14,135)
487,458
(12,078)
(3,084)
74,639
625,179
1,253
626,434
includingtotalrevenuesand
expensespostedfortheperiod
(a) + (b) + (c)+ (d)+ (e)+ (f)+ (g)
(9,695)
514 74,639
65,458
(106)
65,352
Shareholders'equity
atJanuary1,2014
21,573
70,803 (14,135)
487,458
(12,078)
(3,084)
74,639
625,179
1,253
626,434
Profit (loss) for theperiodN (a)
81,386
81,386
93
81,479
Translationdifferential (b)
23,327
23,327
14
23,341
Payments inshares (c)
784
784
784
Capital increase
37
1,781
1,818
1,818
Restatementsof treasuryshares (d)
(908)
(1)
(909)
(909)
Restatementsasper IAS19 (g)
(5,186)
(5,186)
(5,186)
AppropriationofN-1earnings
74,639
(74,639)
Change inscope
(988)
(988)
(243)
(1,231)
Dividendsdistributed
(17,820)
(17,820)
(17,820)
Reclassification
Restatementsof financial
instruments (f)
981
981
981
Various (e)
(915)
(915)
(915)
Shareholders'equity
atDecember31,2014
21,610 72,584 (15,042)
542,375
11,248
(6,505)
81,386
707,657
1,117
708,777
includingtotalrevenuesand
expensespostedfortheperiod
(a) + (b) + (c)+ (d)+ (e)+ (f)+ (g)
23,327
(3,422)
81,386
101,291
107
101,398
