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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