124
Consolidated statement of comprehensive income IN THOUSANDS OF EURO
2016
2015
PROFIT FOR THE YEAR
9,009
8,998
Total profits/losses that will not be subsequently reclassified under profit (loss) for the year: Actuarial post-employment benefit reserve evaluation
(41)
49
Tax effect
10
(14)
(31)
35
(340)
(3,400)
TOTAL OTHER PROFITS/(LOSSES) NET OF TAXES FOR THE YEAR
(371)
(3,365)
TOTAL PROFIT
8,638
5,633
Total profits/losses that will be subsequently reclassified under profit (loss) for the year: Forex differences due to translation of financial statements in foreign currencies
Statement of changes in consolidated shareholders’ equity IN THOUSANDS OF EURO
Share capital
Share premium reserve
Legal reserve
Treasury shares
Translation reserve
Other reserves
Profit for the year
Total Group shareholders’ equity
Minority interests
Total shareholders’ equity
BALANCE AT 31 DEC 2014
Post-employment benefit discounting reserve
11,533
10,002
2,307
(5)
(3,648)
(616)
82,827
8,338
110,738
0
110,738
(4,613)
(4,613)
(4,613)
(3,725)
0
0
(718)
(718)
8,998
5,633
5,633
8,998
111,040
(5,467)
(5,467)
(5,467)
(3,531)
0
0
Allocation of 2014 profit • dividends paid out • carried forward purchase of treasury shares Total profit at 31 dec 2015
BALANCE AT 31 DEC 2015
3,725 (718)
11,533
10,002
2,307
(723)
(3,400)
35
(7,048)
(581)
86,552
0
111,040
Allocation of 2015 profit • dividends paid out • carried forward ARC acquisition and consolidation
3,531
1,210
ARC option
(1,522)
Purchase of treasury shares Total profit at 31 dec 2016
BALANCE AT 31 DEC 2016
(1,676)
11,533
10,002
2,307
(2,399)
(340)
(31)
(7,388)
(612)
88,561
1,210
(1,522)
(1,522)
(1,676)
(1,676)
9,009
8,638
86
8,724
9,009
111,013
1,296
112,309