Statement of changes in equity

The following table shows the changes in Shareholders’ equity:

(EUR thousand) Share capital Retained earnings/
losses carried
forward
Cash Flow Hedge reserve Stock grant reserve Translation reserve Other reserves Total capital and reserves attributable to equity holders of the Company Minority interests in equity Total shareholders’ equity
Shareholders’ equity
at 1 January 2010
49,194 273,219 (3,763) 1,812 (16,041) (3,524) 300,897 639 301,536
Change in scope of consolidation - - - - - (20) (20) 20 -
Change in consolidation reserves - - - - - - - (3) (3)
Net change in the reserve for stock grant plans - - - 2,083 - - 2,083 - 2,083
Net change in Cash Flow Hedge reserve - - (1,376) - - (125) (1,501) - (1,501)
Other comprehensive income, net of tax                                            - - 12,607 - 14,432 (5,642) 21,397 127 21,524
Allocation of the period result to legal reserve - (16,550) - - - 16,550 - - -
Dividends - (30,982) - - - - (30,982) - (30,982)
Allocation of the period result to legal reserve - - - - - - - - -
Net change in treasury shares - - - - - - - - -
Other movements - - - (260) 634 (634) (260) - (260)
Net profit (loss) at
30 June 2010
- 33,285 - - - - 33,285 126 33,411
Shareholders’ equity
at 30 June 2010
49,194 258,972 7,468 3,635 (975) 6,605 324,899 909 325,808
Shareholders’ equity
at 1 January 2011
59,708 260,977 (2,386) 3,338 (554) 59,328 380,411 1,050 381,461
Change in scope of consolidation - - - - - - - - -
Change in consolidation reserves - - - - - - - - -
Net change in the reserve for stock grant plans - - - 1,825 - - 1,825 - 1,825
Other comprehensive income, net of tax                                            - 1,267 (4,252) - (6,842) 2,285 (7,542) (53) (7,595)
Allocation of the period result to legal reserve - - - - - - - - -
Dividends - (33,592) - - - - (33,592) - (33,592)
Net change in treasury shares 292 - - - - - 292 - 292
Other movements - - - - - - - - -
Net profit (loss) at
30 June 2011
- 32,000 - - - - 32,000 111 32,111
Shareholders’ equity
at 30 June 2011
60,000 260,652 (6,638) 5,163 (7,396) 61,613 373,394 1,108 374,502