Consolidated Statement of changes in equity
| Share capital | Supplementary capital | Other items of equity | FX differences resulting from translation of financial statements | Retained earnings | Total equity | Note | |||
|---|---|---|---|---|---|---|---|---|---|
| Profits / (losses) on measurement of equity instruments at fair value | Actuarial profits / (losses) on post-employment benefits | Measurement of hedging instruments | |||||||
| 1/01/2018 (audited) | 2,239.3 | 619.3 | - | (15.7) | 20.5 | 59.9 | 411.4 | 3,334.7 | |
| Corrections of prior period errors | - | - | - | (6.4) | - | - | (11.1) | (17.5) | Note 1.4 |
| Changes resulting from the implementation of IFRS 9 | - | - | (12.9) | - | - | - | 9.1 | (3.8) | Note 1.3 |
| 1/01/2018 (restated) | 2,239.3 | 619.3 | (12.9) | (22.1) | 20.5 | 59.9 | 409.4 | 3,313.4 | |
| Net result for the financial year | - | - | - | - | - | - | 183.9 | 183.9 | |
| Other comprehensive income for the financial year (net) | - | - | - | (10.7) | (19.0) | 16.5 | - | (13.2) | |
| Total comprehensive income | - | - | - | (10.7) | (19.0) | 16.5 | 183.9 | 170.7 | |
| Other changes for the financial year | - | 8.9 | - | - | - | (0.6) | (8.9) | (0.6) | |
| 31/12/2018 | 2,239.3 | 628.2 | (12.9) | (32.8) | 1.5 | 75.8 | 584.4 | 3,483.5 | |
| 1/01/2017 (audited) | 2,239.3 | 618.7 | - | 13.5 | (2.1) | 60.5 | 330.3 | 3,260.2 | |
| Corrections of prior period errors | - | - | - | (5.7) | - | - | (11.1) | (16.8) | Note 1.4 |
| 1/01/2017 (restated) | 2,239.3 | 618.7 | - | 7.8 | (2.1) | 60.5 | 319.2 | 3,243.4 | |
| Net result for the financial year | - | - | - | - | - | - | 81.7 | 81.7 | |
| Other comprehensive income | - | - | - | (29.9) | 22.6 | (0.6) | - | (7.9) | |
| for the financial year (net) | |||||||||
| Total comprehensive income | - | - | - | (29.9) | 22.6 | (0.6) | 81.7 | 73.8 | |
| Other changes for the financial year | - | 0.6 | - | - | - | - | (0.6) | - | |
| 31/12/2017 | 2,239.3 | 619.3 | - | (22.1) | 20.5 | 59.9 | 400.3 | 3,317.2 | |