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Consolidated statement of changes in shareholders' equity - EUR (€)
€ in Thousands, shares in Thousands
Share capital
Share issue premium
Treasury shares
Translation differences
Fair value and other reserves
Reserve for invested non-restricted equity
Retained earnings
Equity holders of the parent
Non-controlling interests
Total
Balance as of beginning of the year at Dec. 31, 2015 € 246,000 € 380,000 € (718,000) € 292,000 € 204,000 € 3,820,000 € 6,279,000 € 10,503,000 € 21,000 € 10,524,000
Balance as of beginning of the year (in shares) at Dec. 31, 2015 3,939,195                  
Remeasurements of defined benefit pension plans, net of tax         348,000     348,000 (4,000) 344,000
Translation differences       289,000       289,000 (38,000) 251,000
Net investment hedges, net of tax       (83,000)       (83,000)   (83,000)
Cash flow hedges, net of tax         12,000     12,000   12,000
Available-for-sale investments, net of tax         (73,000)     (73,000)   (73,000)
Other increase (decrease), net         (1,000)   (3,000) (4,000) (2,000) (6,000)
Profit/(loss) for the year             (766,000) (766,000) (161,000) (927,000)
Total comprehensive income/(loss) for the year       206,000 286,000   (769,000) (277,000) (205,000) (482,000)
Share-based payment   117,000           117,000   117,000
Excess tax benefit on share-based payment   (6,000)           (6,000)   (6,000)
Settlement of performance and restricted shares   (22,000) 68,000     (52,000)   (6,000)   (6,000)
Settlement of performance and restricted shares (in shares) 3,408                  
Acquisition of treasury shares     (231,000)         (231,000)   (231,000)
Acquisition of treasury shares (in shares) (54,296)                  
Stock options exercised   3,000       3,000   6,000   6,000
Stock options exercised (in shares) 1,074                  
Dividends             (1,501,000) (1,501,000) (14,000) (1,515,000)
Acquisitions through business combinations           11,616,000   11,616,000 1,714,000 13,330,000
Acquisitions through business combinations (in shares) 1,765,358                  
Equity issuance costs related to acquisitions           (16,000)   (16,000)   (16,000)
Acquisition of non-controlling interests € 65,778     (15,000) (2,000) 359,000 (459,000) (117,000) (635,000) (752,000)
Vested portion of share-based payment awards related to acquisitions   6,000           6,000   6,000
Convertible bond - equity component   (38,000)         38,000      
Other movements   (1,000)       1,000        
Other movements (in shares) (14)                  
Total other equity movements   59,000 (163,000) (15,000) (2,000) 11,911,000 (1,922,000) 9,868,000 1,065,000 10,933,000
Balance as of end of the year at Dec. 31, 2016 € 246,000 439,000 (881,000) 483,000 488,000 15,731,000 3,588,000 20,094,000 881,000 20,975,000
Balance as of end of the year (in shares) at Dec. 31, 2016 5,720,503                  
Remeasurements of defined benefit pension plans, net of tax         662,000     662,000   662,000
Translation differences       (1,768,000)       (1,768,000) (50,000) (1,818,000)
Net investment hedges, net of tax       352,000       352,000   352,000
Cash flow hedges, net of tax         28,000     28,000   28,000
Available-for-sale investments, net of tax         (86,000)     (86,000)   (86,000)
Other increase (decrease), net         2,000     2,000   2,000
Profit/(loss) for the year             (1,494,000) (1,494,000) 36,000 (1,458,000)
Total comprehensive income/(loss) for the year       (1,416,000) 606,000   (1,494,000) (2,304,000) (14,000) (2,318,000)
Share-based payment   92,000           92,000   92,000
Excess tax benefit on share-based payment   (7,000)           (7,000)   (7,000)
Settlement of performance and restricted shares   (79,000) 170,000     (116,000)   (25,000)   (25,000)
Settlement of performance and restricted shares (in shares) 12,199                  
Acquisition of treasury shares     (769,000)         (769,000)   (769,000)
Acquisition of treasury shares (in shares) (153,601)                  
Stock options exercised           1,000   1,000   1,000
Stock options exercised (in shares) 416                  
Dividends             (963,000) (963,000) (7,000) (970,000)
Acquisitions through business combinations                 17,000 17,000
Acquisition of non-controlling interests             12,000 12,000 (788,000) (776,000)
Disposal of subsidiaries                 (9,000) (9,000)
Other movements   2,000   1,000     4,000 7,000   7,000
Total other equity movements   8,000 (599,000) 1,000   (115,000) (947,000) (1,652,000) (787,000) (2,439,000)
Balance as of end of the year at Dec. 31, 2017 € 246,000 447,000 (1,480,000) (932,000) 1,094,000 15,616,000 1,147,000 16,138,000 80,000 16,218,000
Balance as of end of the year (in shares) at Dec. 31, 2017 5,579,517                  
Adoption of IFRS 9 and IFRS 15         (252,000)   198,000 (54,000)   (54,000)
Balance restated € 246,000 447,000 (1,480,000) (932,000) 842,000 15,616,000 1,345,000 16,084,000 80,000 16,164,000
Remeasurements of defined benefit pension plans, net of tax         293,000     293,000   293,000
Translation differences       402,000       402,000   402,000
Net investment hedges, net of tax       (61,000) 3,000     (58,000)   (58,000)
Cash flow hedges, net of tax         (43,000)     (43,000)   (43,000)
Financial assets at fair value through other comprehensive income, net of tax         (38,000)     (38,000)   (38,000)
Other increase (decrease), net         6,000   (1,000) 5,000 1,000 6,000
Profit/(loss) for the year             (340,000) (340,000) 5,000 (335,000)
Total comprehensive income/(loss) for the year       341,000 221,000   (341,000) 221,000 6,000 227,000
Share-based payment   68,000           68,000   68,000
Excess tax benefit on share-based payment   6,000           6,000   6,000
Settlement of performance and restricted shares   (85,000) 72,000     (11,000)   (24,000)   (24,000)
Settlement of performance and restricted shares (in shares) 13,221                  
Cancellation of treasury shares     1,000,000       (1,000,000)      
Stock options exercised           1,000   1,000   1,000
Stock options exercised (in shares) 424                  
Dividends             (1,063,000) (1,063,000) (5,000) (1,068,000)
Acquisition of non-controlling interests             (1,000) (1,000) 1,000  
Other movements       (1,000)     (2,000) (3,000)   (3,000)
Total other equity movements   (11,000) 1,072,000 (1,000)   (10,000) (2,066,000) (1,016,000) (4,000) (1,020,000)
Balance as of end of the year at Dec. 31, 2018 € 246,000 € 436,000 € (408,000) € (592,000) € 1,063,000 € 15,606,000 € (1,062,000) € 15,289,000 € 82,000 € 15,371,000
Balance as of end of the year (in shares) at Dec. 31, 2018 5,593,162