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Boskalis jaarverslagen 2012

Consolidated statement of changes in equity

(in thousands of EUR)   Issued capital   Share premium   Other reserves   Retained earnings   Total   Non- controlling interest   Total group equity
                             
Note   [22.1]   [22.1]   [22.5]   [22.2]            
                             
Balance as at 1 January, 2013   85,827   229,452   202,599   1,380,127   1,898,005   18,147   1,916,152
                             
Total recognized and unrecognized income and expenses for the period                            
                             
                             
Net group profit for the period               365,691   365,691   783   366,474
                             
Unrecognized income and expenses for the period                            
Defined benefit plan actuarial gains (losses) and asset limitation, after taxation           96,983   -41,060   55,923   -   55,923
Foreign currency translation differences for foreign operations, after taxation           -57,872   -   -57,872   -1,811   -59,683
Effective cash flow hedges, after taxation           -11,158   -   -11,158   -   -11,158
Revaluation existing participation prior to business combination with Dockwise           22,716   -22,716   -   -   -
Movement other legal reserve           -20,353   20,353   -   -   -
Total unrecognized income and expenses for the period           30,316   -43,423   -13,107   -1,811   -14,918
                             
                             
Total recognized and unrecognized income and expenses for the period           30,316   322,268   352,584   -1,028   351,556
                             
Transactions with shareholders, recognized directly in equity                            
Issue of ordinary shares   7,758   310,127   -   -   317,885   -   317,885
                             
Distributions to shareholders                            
Cash dividend   -   -   -   -43,237   -43,237   -2,427   -45,664
Stock dividend   2,627   -1,172   -   -1,455   -   -   -
                             
Movements in interests in subsidiaries                            
Non-controlling interest in Dockwise Ltd.   -   -   -   -   -   4,482   4,482
Non-controlling interest in Dockwise Ltd.   -   -   -   -   -   -4,482   -4,482
                             
Total transactions with shareholders   10,385   308,955   -   -44,692   274,648   -2,427   272,221
                             
Balance as at 31 December, 2013   96,212   538,407   232,915   1,657,703   2,525,237   14,692   2,539,929
                             

* Previous year figures are adjusted for changes in employee benefits reporting.

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