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v3.20.1

Statement of Changes in Consolidated Equity - EUR (€) € in Thousands | Equity attributable to parent | Share capital | Share premium | Reserves | Profit attributable to parent | Interim dividend | Treasury stock | Translation differences | Available for sale financial assets | Other comprehensive income | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of the year at Dec. 31, 2016 | € 3,721,481 | € 119,604 | € 910,728 | € 1,694,245 | € 545,456 | € (122,908) | € (68,710) | € 648,927 | € (5,219) | € (642) | € 6,497 | € 3,727,978
Translation differences | (559,390) |  |  |  |  |  |  | (559,390) |  |  | (133) | (559,523)
Available for sale financial assets | 10,145 |  |  |  |  |  |  |  | 10,145 |  |  | 10,145
Other comprehensive income | (14) |  |  |  |  |  |  |  |  | (14) |  | (14)
Other comprehensive income / (expense) for the year | (549,259) |  |  |  |  |  |  | (559,390) | 10,145 | (14) | (133) | (549,392)
Profit/(loss) for the year | 662,700 |  |  |  | 662,700 |  |  |  |  |  | (1,386) | 661,314
Total comprehensive income for the year | 113,441 |  |  |  | 662,700 |  |  | (559,390) | 10,145 | (14) | (1,519) | 111,922
Net change in treasury stock | 6,288 |  |  |  |  |  | 6,288 |  |  |  |  | 6,288
Acquisition of non-controlling interests | (346) |  |  | (346) |  |  |  |  |  |  | (43) | (389)
Other changes | 6,475 |  |  | 6,475 |  |  |  |  |  |  | (49) | 6,426
Interim dividend | (122,986) |  |  |  |  | (122,986) |  |  |  |  |  | (122,986)
Distribution of prior year profit, reserves |  |  |  | 422,548 | (422,548) |  |  |  |  |  |  |
Distribution of prior year profit, dividends | (95,274) |  |  | (95,274) |  |  |  |  |  |  |  | (95,274)
Distribution of prior year profit, interim dividend |  |  |  |  | (122,908) | 122,908 |  |  |  |  |  |
Operations with shareholders or owners | (205,843) |  |  | 333,403 | (545,456) | (78) | 6,288 |  |  |  | (92) | (205,935)
Balance at end of the year at Dec. 31, 2017 | 3,629,079 | 119,604 | 910,728 | 2,027,648 | 662,700 | (122,986) | (62,422) | 89,537 | 4,926 | (656) | 4,886 | 3,633,965
Balance adjusted at the end of year at Dec. 31, 2017 | 3,653,715 | 119,604 | 910,728 | 2,057,210 | 662,700 | (122,986) | (62,422) | 89,537 |  | (656) | 4,886 | 3,658,601
Impact of new IFRS | Impact of new IFRS | 24,636 |  |  | 29,562 |  |  |  |  | € (4,926) |  |  | 24,636
Translation differences | 259,854 |  |  |  |  |  |  | 259,854 |  |  | (567) | 259,287
Other comprehensive income | 102 |  |  |  |  |  |  |  |  | 102 |  | 102
Other comprehensive income / (expense) for the year | 259,956 |  |  |  |  |  |  | 259,854 |  | 102 | (567) | 259,389
Profit/(loss) for the year | 596,642 |  |  |  | 596,642 |  |  |  |  |  | (2,236) | 594,406
Total comprehensive income for the year | 856,598 |  |  |  | 596,642 |  |  | 259,854 |  | 102 | (2,803) | 853,795
Net change in treasury stock | 6,981 |  |  |  |  |  | 6,981 |  |  |  |  | 6,981
Acquisition of non-controlling interests | (3,462) |  |  | (3,462) |  |  |  |  |  |  | 469,010 | 465,548
Other changes | (9,437) |  |  | (9,437) |  |  |  |  |  |  | (43) | (9,480)
Interim dividend | (136,747) |  |  |  |  | (136,747) |  |  |  |  |  | (136,747)
Distribution of prior year profit, reserves |  |  |  | 539,714 | (539,714) |  |  |  |  |  |  |
Distribution of prior year profit, dividends | (142,094) |  |  | (142,094) |  |  |  |  |  |  |  | (142,094)
Distribution of prior year profit, interim dividend |  |  |  |  | (122,986) | 122,986 |  |  |  |  |  |
Operations with shareholders or owners | (284,759) |  |  | 384,721 | (662,700) | (13,761) | 6,981 |  |  |  | 468,967 | 184,208
Balance at end of the year at Dec. 31, 2018 | 4,225,554 | 119,604 | 910,728 | 2,441,931 | 596,642 | (136,747) | (55,441) | 349,391 |  | (554) | 471,050 | 4,696,604
Translation differences | 16,975 |  |  |  |  |  |  | 16,975 |  |  | 11,921 | 28,896
Other comprehensive income | (349) |  |  |  |  |  |  |  |  | (349) |  | (349)
Other comprehensive income / (expense) for the year | 16,626 |  |  |  |  |  |  | 16,975 |  | (349) | 11,921 | 28,547
Profit/(loss) for the year | 625,146 |  |  |  | 625,146 |  |  |  |  |  | 23,498 | 648,644
Total comprehensive income for the year | 641,772 |  |  |  | 625,146 |  |  | 16,975 |  | (349) | 35,419 | 677,191
Net change in treasury stock | 5,857 |  |  |  |  |  | 5,857 |  |  |  |  | 5,857
Acquisition of non-controlling interests | 198,967 |  |  | 220,976 |  |  |  | (22,009) |  |  | 1,517,180 | 1,716,147
Other changes | (11,291) |  |  | (11,291) |  |  |  |  |  |  |  | (11,291)
Interim dividend | (136,828) |  |  |  |  | (136,828) |  |  |  |  |  | (136,828)
Distribution of prior year profit, reserves |  |  |  | 459,895 | (459,895) |  |  |  |  |  |  |
Distribution of prior year profit, dividends | (101,912) |  |  | (101,912) |  |  |  |  |  |  |  | (101,912)
Distribution of prior year profit, interim dividend |  |  |  |  | (136,747) | 136,747 |  |  |  |  |  |
Operations with shareholders or owners | (45,207) |  |  | 567,668 | (596,642) | (81) | 5,857 | (22,009) |  |  | 1,517,180 | 1,471,973
Balance at end of the year at Dec. 31, 2019 | € 4,822,119 | € 119,604 | € 910,728 | € 3,009,599 | € 625,146 | € (136,828) | € (49,584) | € 344,357 |  | € (903) | € 2,023,649 | € 6,845,768

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