Consolidated Statement of Changes in Shareholders’ Equity

Attributable to the equity holders

in thousands of EUR

Notes

Share capital

Share premium

Treasury shares

Other reserves

Retained earnings

Total

Non- control- ling interest

Total equity

Balance at 1 January 2014

254

27,521

-

- 38,705

512,616

501,686

44,366

546,052

Result for 2014

-

-

-

161,203

161,203

13,358

174,561

Cash flow hedge reserve

23

-

-

-

1,878

-

1,878

-

1,878

Remeasurement of post-employment benefit obligations

23

-

-

-

- 15,662

-

- 15,662

- 94

- 15,756

Cumulative currency translation reserve

23

-

-

-

- 2,286

805

- 1,481

- 1,390

- 2,871

Total comprehensive income

-

-

-

- 16,070

162,008

145,938

11,874

157,812

Acquisitions of subsidiaries

24,25

-

-

-

-

- 55,494

- 55,494

- 999

- 56,493

Issue of share capital

22

-

4,019

-

-

- 3,000

1,019

-

1,019

Long-term incentive plan

22

-

29,741

-

-

-

29,741

-

29,741

Dividends

25

-

-

-

-

-

- 9,914

- 9,914

Total transactions with equity holders

-

33,760

-

-

- 58,494

- 24,734

- 10,913

- 35,647

Balance at 31 December 2014

254

61,281

-

- 54,775

616,130

622,890

45,327

668,217

Balance at 1 January 2015

254

61,281

-

- 54,775

616,130

622,890

45,327

668,217

Result for 2015

-

-

-

212,730

212,730

18,264

230,994

Cash flow hedge reserve

23

-

-

-

1,232

-

1,232

47

1,279

Remeasurement of post-employment benefit obligations

23

-

-

-

3,355

-

3,355

8

3,363

Cumulative currency translation reserve

23

-

-

-

- 12,150

-

- 12,150

- 720

- 12,870

Total comprehensive income

-

-

-

- 7,563

212,730

205,167

17,599

222,766

Acquisitions of minority

23-25

-

-

-

- 151

- 2,492

- 2,643

1,202

- 1,441

Purchase of treasury shares

22

-

-

- 51,074

-

-

- 51,074

-

- 51,074

Change of pension plan

-

-

-

2,766

- 2,766

-

-

-

Long-term incentive plan

-

32,531

8,823

-

- 1,847

39,507

-

39,507

Dividends

24,25

-

-

-

-

- 35,327

- 35,327

- 10,873

- 46,200

Total transactions with equity holders

-

32,531

- 42,251

2,615

- 42,432

- 49,537

- 9,671

- 59,208

Balance at 31 December 2015

254

93,812

- 42,251

- 59,723

786,428

778,520

53,255

831,775

The accompanying notes are an integral part of these consolidated financial statements.