Boskalis_Annual_Report_2016

71 / 158

(in thousands of EUR)
ISSUED
CAPITAL
SHARE
PREMIUM
OTHER
RESERVES
RETAINED
EARNINGS TOTAL
NON-
CONTROLLING
INTEREST
TOTAL GROUP
EQUITY
Note [23.1] [23.2] [23.6] [23.3]
Balance as at 1 January 2015 98,350 537,245 422,744 2,093,598 3,151,937 7,877 3,159,814
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD
Net Group profit/loss (-) 440,178 440,178 3,352 443,530
Other comprehensive income for the period
Defined benefit plan actuarial gains/losses (-) and
asset limitation, after income tax 38,782 - 38,782 - 38,782
Share of other comprehensive income of associated
companies and joint ventures 2,310 - 2,310 - 2,310
Foreign currency translation differences for foreign
operations, after income tax 173,407 - 173,407 - 1,599 171,808
Effective cash flow hedges, after income tax 3,832 - 3,832 - 3,832
Reclassification of revaluation of stake in Fugro N.V. - - 28,478 - 28,478 - - 28,478
Revaluation of stake in Fugro N.V. - - 20,093 - 20,093 - - 20,093
Total other comprehensive income for the period 218,331 - 48,571 169,760 - 1,599 168,161
Total comprehensive income for the period 218,331 391,607 609,938 1,753 611,691
OTHER RESERVES
Changes in other reserves - 19,300 19,300 - - -
TRANSACTIONS WITH SHAREHOLDERS, RECOGNIZED
DIRECTLY IN EQUITY
Distributions to shareholders
Cash dividend - - - - 47,562 - 47,562 - 2,037 - 49,599
Stock dividend 2,151 - 1,438 - - 713 - - -
Balance as at 31 December 2015 100,501 535,807 621,775 2,456,230 3,714,313 7,593 3,721,906
71
ANNUAL REPORT 2016 – BOSKALIS