SABAF - ANNUAL REPORT 2014
145
SEPARATE FINANCIAL STATEMENTS AT 31 DECEMBER 2014
Comprehensive income statement IN EUROS NET PROFIT FOR THE YEAR
2014
2013
7,877,868
3,729,628
(242,646)
(20,857)
66,728
5,737
(175,918)
(15,120)
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 later be reclassified under profit (loss) for the year: • Cash flow hedges
(26,227)
26,227
5,482
(5,482)
(20,745)
20,745
Total profits/(losses) net of taxes for the year
(196,663)
5,625
TOTAL PROFIT
7,681,205
3,735,253
• Tax effect
Statement of changes in shareholders’ equity IN THOUSANDS OF EURO
Share capital
Share premium reserve
BALANCE AT 31 DECEMBER 2012
11,533
10,002
Legal reserve
2,307
Treasury shares
Cash flow hedge reserve
Actuarial post-employment benefit reserve evaluation
Other reserves
Earnings for the year
Total Shareholders’ equity
(2,339)
0
(344)
78,055
2,236
101,450
(1,675)
(2,236)
(3,911)
Ordinary dividend Purchase/sale treasury shares
2,334
Total profit at 31 December 2013
BALANCE AT 31 DECEMBER 2013
11,533
10,002
2,307
(5)
750 21
(15)
0
3,730
3,736
21
(359)
77,130
3,730
104,359
(883)
(3,730)
(4,613)
Ordinary dividend Extraordinary dividend
(11,533)
Total profit at 31 December 2014
BALANCE AT 31 DECEMBER 2014
3,084
11,533
10,002
2,307
(5)
(11,533)
(21)
(176)
0
7,878
7,681
0
(535)
64,714
7,878
95,894