consolidated statement of changes in equity

amounts in thousands of euros

note:

ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY

NON-CONTROLLING INTERESTS

TOTAL EQUITY

PAID-UP AND CALLED-UP CAPITAL

SHARE PREMIUM

RESERVES

SUB-TOTAL

Balance as at 1 January 2014

40,242

366,148

51,945

458,335

1,249

459,584

Net income

-

-

25,855

25,855

508

26,363

Remeasurement of pension liability

20

-

-

-566

-566

-

-566

Cash flow hedge

19

-

-

-322

-322

-

-322

Currency translation differences

-

-

-7

-7

-

-7

Total comprehensive income

-

-

24,960

24,960

508

25,468

Change from settlement of share plan

24

10

-

-

10

-

10

Change share plan

24

-

-

89

89

-

89

Acquisition of subsidiary

4

-

-

-

-

92

92

Stock dividend 2013

16

227

-227

-

-

-

-

Cash dividend 2013

16

-

-

-6,290

-6,290

-

-6,290

Dividend paid to holders of non-controlling interests

-

-

-

-

-25

-25

237

-227

-6,201

-6,191

67

-6,124

BALANCE AS AT 31 DECEMBER 2014

40,479

365,921

70,704

477,104

1,824

478,928

Balance as at 1 January 2015

40,479

365,921

70,704

477,104

1,824

478,928

Net income

-

-

19,845

19,845

517

20,362

Remeasurement of pension liability

20

-

-

411

411

-

411

Cash flow hedge

19

-

-

102

102

-

102

Currency translation differences

-

-

44

44

-

44

Total comprehensive income

-

-

20,402

20,402

517

20,919

Change from settlement of share plan

24

80

-

-

80

-

80

Change share plan

24

-

-

145

145

-

145

Cash dividend 2014

16

-

-

-12,953

-12,953

-

-12,953

Dividend paid to holders of non-controlling interests

-

-

-

-

-13

-13

80

-

-12,808

-12,728

-13

-12,741

BALANCE AS AT 31 DECEMBER 2015

40,559

365,921

78,298

484,778

2,328

487,106