Boskalis_Annual_Report_2016

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STATEMENT OF CHANGES IN
SHAREHOLDERS’ EQUITY
(in thousands of EUR) Note
Balance
as at
1 January
2016
Amendment
to Articles of
Association
Cash
dividend
Stock
dividend
Addition to
retained
earnings
Other
movements
Total
recognized
income and
expenses
Balance as at
31 December
2016
Issued capital 100,501 - 102,760 3,560 1,301
Share premium 535,807 102,760 - 1,561 637,006
636,308 - 1,999 638,307
Other legal reserves 320,889 - 106,550 - 214,339
Hedging reserve - 15,207 - 11,302 - 3,905
Revaluation reserve 45,619 56,839 - 102,458
Currency translation reserve 314,683 - 24,335 339,018
-
Other reserves - 44,209 39,763 - 9,642 - 14,088
Retained earnings 2,016,052 382,417 9,948 357 2,408,774
2,637,827 382,417 - 26,352 3,046,596
Profit/loss (-) appropriation
2015 440,178 - 55,762 - 1,999 - 382,417 - -
Net profit/loss (-) 2016 - - - - 563,730 - 563,730
Profit/loss (-) for the year 440,178 - 55,762 - 1,999 - 382,417 - 563,730 - 563,730
Shareholders' equity 3,714,313 - - 55,762 - - - - 537,378 3,121,173
(in thousands of EUR) Note
Balance
as at
1 January
2015
Amendment
to Articles of
Association
Cash
dividend
Stock
dividend
Addition to
retained
earnings
Other
movements
Total
recognized
income and
expenses
Balance as at
31 December
2015
Issued capital 98,350 2,151 100,501
Share premium 537,245 - 1,438 535,807
635,595 713 636,308
Other legal reserves 340,189 - - 19,300 - 320,889
Hedging reserve - 19,039 - - 3,832 - 15,207
Revaluation reserve 45,619 - - - 45,619
Currency translation reserve 141,276 - - 173,407 314,683
Other reserves - 85,301 - - 41,092 - 44,209
Retained earnings 1,603,308 442,015 19,300 - 48,571 2,016,052
2,026,052 442,015 - 169,760 2,637,827
Profit/loss (-) appropriation
2014 490,290 - 47,562 - 713 - 442,015 - -
Net profit/loss (-) 2015 - - - - 440,178 440,178
Profit/loss (-) for the year 490,290 - 47,562 - 713 - 442,015 440,178 440,178
Shareholders' equity 3,151,937 - 47,562 - - - 609,938 3,714,313
ANNUAL REPORT 2016 -- BOSKALIS
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AN UAL REPORT 2016 – BOSKALIS