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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, 2015

 

98,350

 

537,245

 

422,744

 

2,093,598

 

3,151,937

 

7,877

 

3,159,814

               

Total recognized and unrecognized income and expenses for the period

              
               

Net group profit for the period

       

440,178

 

440,178

 

3,352

 

443,530

               

Unrecognized income and expenses for the period

              

Defined benefit plan actuarial gains (losses) and asset limitation, after taxation

     

38,782

 

-

 

38,782

 

-

 

38,782

Share of other comprehensive income associates and joint vengtures

     

2,310

 

-

 

2,310

 

-

 

2,310

Foreign currency translation differences for foreign operations, after taxation

     

173,407

 

-

 

173,407

 

-1,599

 

171,808

Effective cash flow hedges, after taxation

     

3,832

 

-

 

3,832

 

-

 

3,832

Reclassification of revaluation of stake in Fugro N.V.

       

-28,478

 

-28,478

 

-

 

-28,478

Revaluation of share in Fugro N.V.

     

-

 

-20,093

 

-20,093

 

-

 

-20,093

Movement other legal reserve

     

-19,300

 

19,300

 

-

 

-

 

-

Total unrecognized income and expenses for the period

     

199,031

 

-29,271

 

169,760

 

-1,599

 

168,161

               

Total recognized and unrecognized income and expenses for the period

     

199,031

 

410,907

 

609,938

 

1,753

 

611,691

               

Transactions with shareholders, recognized directly in equity

              

Purchase of own shares

 

-

 

-

 

-

 

-

 

-

 

-

 

-

               

Distributions to shareholders

              

Cash dividends

 

-

 

-

 

-

 

-47,562

 

-47,562

 

-2,037

 

-49,599

Stock dividends

 

2,151

 

-1,438

 

-

 

-713

 

-

 

-

 

-

               
               

Total transactions with shareholders

 

2,151

 

-1,438

 

-

 

-48,275

 

-47,562

 

-2,037

 

-49,599

               

Balance as at December 31, 2015

 

100,501

 

535,807

 

621,775

 

2,456,230

 

3,714,313

 

7,593

 

3,721,906

    Added to My report add to My report