SABAF - ANNUAL REPORT 2014
CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2014
107
Consolidated comprehensive income statement IN THOUSANDS OF EURO
2014
2013
NET PROFIT FOR THE YEAR
8,338
8,104
(283)
(12)
78
3
(205)
(9)
• Forex differences due to translation of financial statements in foreign currencies
817
(4,558)
• Cash flow hedges
(26)
26
Total profits/losses that will not later be reclassified under profit (loss) for the year: • Actuarial post-employment benefit reserve evaluation Tax effect
Total profits/losses that will not later be reclassified under profit (loss) for the year:
Tax effect
Total profits/(losses) net of taxes for the year TOTAL PROFIT
5
(5)
(21)
21
591
(4,546)
8,929
3,558
Statement of changes in consolidated shareholders’ equity IN THOUSANDS OF EURO
Share capital
Share premium reserve
BALANCE AT 31/12/2012
11,533
10,002
Investment in Legal reserve own shares
2,307
(2,339)
Translation Cash flow reserve hedge reserve
93
0
Postemployment Total Group Net profit benefit Other reserve shareholders’ for the year discounting equity reserve
(402)
89,834
Minority interest
Total shareholders’ equity
0
115,224
4,196
115,224
(3,911)
(3,911)
(3,911)
(285)
0
0
3,084
3,084
8,104
3,558
3,558
8,104
117,955
(4,613)
(4,613)
(4,613)
(3,491)
0
0
(11,533)
(11,533)
8,338
8,929
8,929
8,338
110,738
Allocation of 2012 earnings • dividends paid out • carried forward
285
Purchase/sale treasury shares
2,334
Total profit at 31/12/2013
BALANCE AT 31/12/2013
11,533
10,002
2,307
(5)
750 (4,558)
21
(9)
(4,465)
21
(411)
90,869
0
117,955
Allocation of 2013 earnings • dividends paid out • carried forward
3,491
Extraordinary dividend
(11,533)
Total profit at 31/12/2014
BALANCE AT 31/12/2014
11,533
10,002
2,307
(5)
817
(21)
(205)
(3,648)
0
(616)
82,827
0
110,738