Annual report 2014
icon

Consolidated statement of changes in equity

 

 

Attributable to equity holders of Telegraaf Media Groep N.V.

 

 

In thousands of euros

Notes

Issued capital

Treasury shares

Other reserves

Total

Non-controlling interests

Total shareholders’ equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1 January 2013

 

11,938

-13,670

426,492

424,760

-2,417

422,343

 

 

 

 

 

 

 

 

Net result for the year

 

-

-

177,597

177,597

277

177,874

Other comprehensive income for the year, net of income tax

22.

-

-

-2,296

-2,296

-24

-2,320

Total comprehensive income for the year

 

-

-

175,301

175,301

253

175,554

 

 

 

 

 

 

 

 

Dividends paid to shareholders

23.

-

-

-301,275

-301,275

-

-301,275

Repurchase of own shares

23.

-350

13,670

-13,320

-

-

-

Balance as at 31 December 2013

 

11,588

-

287,198

298,786

-2,164

296,622

 

 

 

 

 

 

 

 

Net result for the year

 

-

-

-33,806

-33,806

-4,281

-38,087

Other comprehensive income for the year, net of income tax

22.

-

-

-1,339

-1,339

-48

-1,387

Total comprehensive income for the year

 

-

-

-35,145

-35,145

-4,329

-39,474

 

 

 

 

 

 

 

 

Dividends paid to shareholders

23.

-

-

-

-

-

-

Acquisition of minority interest

 

-

-

-4,922

-4,922

-927

-5,849

Change in non-controlling interests

 

-

-

-

-

-598

-598

Balance as at 31 December 2014

 

11,588

-

247,131

258,719

-8,018

250,701

knop omhoog