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v3.19.3

Unaudited Condensed Consolidated Interim Statements of Changes in Equity - EUR (€) € in Millions | Total | Share capital | Capital reserve | Share based compensation reserve | Founder preferred shares dividend reserve | Translation reserve | Cash flow hedging reserve | Accumulated deficit reserve | Equity attributable to owners of parent [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity attributable to owners of the parent (restated) |  | € 0.0 | € 1,623.7 | € 2.9 | € 493.4 | € 83.2 | € (3.0) | € (329.5) | € 1,870.7 |
Equity (restated) | € 1,870.7 |  |  |  |  |  |  |  |  | € 0.0
Equity attributable to owners, beginning balance at Dec. 31, 2017 |  | 0.0 | 1,623.7 | 2.9 | 493.4 | 83.2 | (3.0) | (347.6) | 1,852.6 |
Equity at Dec. 31, 2017 | 1,852.6 |  |  |  |  |  |  |  |  | 0.0
Profit for the period | 130.1 |  |  |  |  |  |  | 130.1 | 130.1 |
Profit | 129.7 |  |  |  |  |  |  |  |  | (0.4)
Other comprehensive income (loss) for the year | 13.8 |  |  |  |  | 5.1 | 13.0 | (4.3) | 13.8 |
Total comprehensive income for the period | 143.9 |  |  |  |  | 5.1 | 13.0 | 125.8 | 143.9 |
Comprehensive income | 143.5 |  |  |  |  |  |  |  |  | (0.4)
Founder Preferred Shares Annual Dividend Amount |  |  | 120.8 |  | (120.8) |  |  |  |  |
Share based payment charge | 9.5 |  |  | 9.5 |  |  |  |  | 9.5 |
Issue of equity | 0.1 |  | 0.1 |  |  |  |  |  | 0.1 |
Increase (Decrease) Through Vesting Of Other Equity Instruments In Share-Based Payment Transactions, Equity | (0.2) |  | 0.6 | (0.8) |  |  |  |  | (0.2) |
Reclassification of awards for settlement of tax liabilities | (2.0) |  |  | (2.0) |  |  |  |  | (2.0) |
Non controlling interest through acquisition of subsidiary | (0.1) |  |  |  |  |  |  |  |  | (0.1)
Total transaction with owners, recognized directly in equity | 7.3 |  | 121.5 | 6.7 | (120.8) |  |  |  | 7.4 | (0.1)
Equity attributable to owners, ending balance at Sep. 30, 2018 |  | 0.0 | 1,745.2 | 9.6 | 372.6 | 88.3 | 10.0 | (203.7) | 2,022.0 |
Equity at Sep. 30, 2018 | 2,021.5 |  |  |  |  |  |  |  |  | (0.5)
Equity attributable to owners, beginning balance at Dec. 31, 2017 |  | 0.0 | 1,623.7 | 2.9 | 493.4 | 83.2 | (3.0) | (347.6) | 1,852.6 |
Equity at Dec. 31, 2017 | 1,852.6 |  |  |  |  |  |  |  |  | 0.0
Fair value gain (loss) that would have been recognised in profit or loss or other comprehensive income if financial liabilities had not been reclassified as measured at amortised cost, initial application of IFRS 9 | 18.1 |  |  |  |  |  |  | 18.1 | 18.1 |
Equity attributable to owners, ending balance at Dec. 31, 2018 | 2,059.9 | 0.0 | 1,748.5 | 9.4 | 372.6 | 88.8 | 8.5 | (167.9) | 2,059.9 |
Equity at Dec. 31, 2018 | 2,059.1 |  |  |  |  |  |  |  |  | (0.8)
Equity attributable to owners of the parent (restated) |  | 0.0 | 1,748.5 | 9.4 | 372.6 | 88.8 | 8.5 | (136.6) | 2,091.2 |
Equity (restated) | 2,090.4 |  |  |  |  |  |  |  |  | (0.8)
Profit for the period | 108.0 |  |  |  |  |  |  | 108.0 | 108.0 |
Profit | 107.7 |  |  |  |  |  |  |  |  | (0.3)
Other comprehensive income (loss) for the year | (57.0) |  |  |  |  | (1.7) | (10.8) | (44.5) | (57.0) |
Total comprehensive income for the period | 51.0 |  |  |  |  | (1.7) | (10.8) | 63.5 | 51.0 |
Comprehensive income | 50.7 |  |  |  |  |  |  |  |  | (0.3)
Increase in reserves recognized of applying IFRS 16 | 31.3 |  |  |  |  |  |  | 31.3 | 31.3 |
Founder Preferred Shares Annual Dividend Amount |  |  | 2.5 |  | (2.5) |  |  |  | 0.0 |
Share based payment charge | 11.1 |  |  | 11.1 |  |  |  |  | 11.1 |
Issue of equity | 353.2 |  | 354.5 | (1.3) |  |  |  |  | 353.2 |
Payments for share issue costs | (11.1) |  | (11.1) |  |  |  |  |  | (11.1) |
Increase (Decrease) Through Vesting Of Other Equity Instruments In Share-Based Payment Transactions, Equity | (0.2) |  | 0.6 | (0.8) |  |  |  |  | (0.2) |
Reclassification of awards for settlement of tax liabilities | 0.4 |  |  | 0.4 |  |  |  |  | 0.4 |
Total transaction with owners, recognized directly in equity | 353.4 |  | 346.5 | 9.4 | (2.5) |  |  |  | 353.4 |
Equity attributable to owners, ending balance at Sep. 30, 2019 | 2,495.6 | € 0.0 | € 2,095.0 | € 18.8 | € 370.1 | € 87.1 | € (2.3) | € (73.1) | € 2,495.6 |
Equity at Sep. 30, 2019 | € 2,494.5 |  |  |  |  |  |  |  |  | € (1.1)

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