Statement of changes in equity (note XXIV)

(€k)Share capitalLegal
reserve
Hedging reserveTranslation reserveOther reserves and retained earningsTreasury sharesValuation reserve for financial assets available for saleProfit for the periodEquity attributable to owners of the parentEquity attributable to non-controlling interests
31.12.2012 * 132.288 26.458 (15.743) 4.417 551.237 (7.724) - 96.753 787.686 26.351
Total comprehensive income for the year                    
Profit for the period - - - - - - - 87.858 87.858 11.530
Effective portion of fair value change in cash flow hedges, net of the tax effect - - 8.129 - - - - - 8.129 -
Foreign currency translation differences for foreign operations and other changes - - - (43.768) - - - - (43.768) 54
Gains (losses) on net investment hedges, net of the tax effect - - - 5.523 - - - - 5.523 -
Investments consolidated using the equity method - quota of the Statement of comprehensive income - - - (163) - - - - (163) -
Net change in fair value of cash flow hedges reclassified to profit for the year - - - - - - 262 - 262 -
Actuarial Gains (losses) on defined benefit plans, net of the tax effect - - - - (6.462) - - - (6.462) -
Total comprehensive income for the year - - 8.129 (38.408) (6.462) - 262 87.858 51.379 11.584
Transactions with owners of the parent, recognised directly in equity                    
Contributions by and distributions to owners of the parent                    
Effect of Demerger (Travel Retail & Duty Free) (63.600) (12.720) 2.033 29.243 (297.593) - - (89.341) (431.978) (6.363)
Effect of Demerger on treasury shares and the share based payments reserve - - - - 2.338 3.742 - - 6.080 -
Allocation of 2012 profit to reserves - - - - - - - - - -
Capital increase - - - - 96.753 - - (96.753) - -
Dividend distribution - - - - - - - - - 14.714
Stock options - - - - - - - - - (17.050)
Total contributions by and distributions to owners of the parent (63.600) (12.720) 2.033 29.243 (198.086) 3.742 - (186.094) (425.482) (8.699)
Changes in ownership interests in subdiaries                    
Acquisition of non-controlling interests - - - - - - - - - 1.939
Total transactions with owners of the parent (63.600) (12.720) 2.033 29.243 (198.086) 3.742 - (186.094) (425.482) (6.760)
31.12.2013 68.688 13.738 (5.581) (4.748) 346.689 (3.982) 262 (1.483) 413.583 31.175

(€k)Share capitalLegal
reserve
Hedging reserveTranslation reserveOther reserves and retained earningsTreasury sharesValuation reserve for financial assets available for saleProfit for the periodEquity attributable to owners of the parentEquity attributable to non-controlling interests
31.12.2011 * 132.288 26.458 (32.341) 3.881 524.068 (7.724) - 126.304 772.934 19.642
Total comprehensive income for the year                  
Profit for the period - - - - - - - 96.753 96.753 13.511
Effective portion of fair value change in cash flow hedges, net of the tax effect - - 16.598 - - - - - 16.598 -
Foreign currency translation differences for foreign operations and other changes - - - 5.401 - - - - 5.401 (859)
Gains (losses) on net investment hedges, net of the tax effect - - - (4.981) - - - - (4.981) -
Investments consolidated using the equity method - quota of the Statement of comprehensive income - - - 116 - - - - 116 -
Actuarial Gains (losses) on defined benefit plans, net of the tax effect - - - - (27.523) - - - (27.523) -
Total comprehensive income for the year - - 16.598 536 (27.523) - - 96.753 86.364 12.652
Transactions with owners of the parent, recognised directly in equity                    
Contributions by and distributions to owners of the parent                    
Allocation of 2011 profit to reserves - - - - 126.304 - - (126.304) - -
Capital increase - - - - - - - - - 9.754
Dividend distribution - - - - (70.951) - - - (70.951) (15.579)
Treasury shares - - - - - - - - - -
Share-based payments - - - - (778) - - - (778) -
Total contributions by and distributions to owners of the parent - - - - 54.575 - - (126.304) (71.729) (5.826)
Changes in ownership interests in subdiaries                    
Acquisition of non-controlling interests - - - - 117 - - - 117 (117)
Total transactions with owners of the parent - - - - 54.692 - - (126.304) (71.612) (5.943)
31.12.2012 132.288 26.458 (15.743) 4.417 551.237 (7.724) - 96.753 787.686 26.351

* Please refer to section 2.2.1 for the description of adjustments made to the 2012 figures since their original publication due to the application of the IAS 19 revised