162
Comprehensive income statement IN EURO PROFIT FOR THE YEAR
2016
2015
2,459,688
5,642,123
(35,894)
37,619
8,615
(8,114)
(27,279)
29,505
2,432,409
5,671,628
Total profits/losses that will not be subsequently reclassified under profit (loss) for the year: • Actuarial post-employment benefit reserve evaluation • Tax effect Total other profits/(losses) net of taxes for the year
TOTAL PROFIT
Statement of changes in shareholders’ equity IN THOUSANDS OF EURO BALANCE AT 31 DEC 2014
Share capital
Share premium reserve
Legal reserve
11,533
10,002
2,307
Treasury shares
Cash flow hedge reserve
Actuarial post-employment benefit reserve evaluation
Other reserves
(5)
0
(535)
64,714
Total Profit for the shareholders’ year equity 7,878
95,894
(4,613)
(4,613)
Allocation of 2014 profit • dividends paid out • to reserve
3,265
Purchase of treasury shares
(718)
(718)
Total profit at 31 December 2015
BALANCE AT 31 DEC 2015
(3,265)
11,533
10,002
2,307
(723)
0
29
0
5,642
5,671
(506)
67,979
5,642
96,234
(5,467)
(5,467)
Allocation of 2015 profit • dividends paid out • to reserve
175
Purchase of treasury shares
(1,676)
(1,676)
Total profit at 31 December 2016
BALANCE AT 31 DEC 2016
(175)
11,533
10,002
2,307
(2,399)
0
(27)
0
2,460
2,433
(533)
68,154
2,460
91,524