Consolidated statement of comprehensive income

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY at 12.31.2013

(in thousands of euro)
Attributable to owners of the ParentNon controlling interestsTotal
Share CapitalTranslation reserveTotal IAS Reserves (*)Other reserves/ retained earningsTotal attributable to owners of the Parent
Total at 12.31.2012 (:) 1,343,285 (1,606) (531,446) 1,527,171 2,337,403 52,026 2,389,429
Other comprehensive income - (226,695) 80,205 - (146,490) (4,078) (150,568)
Net income (loss) 303,574 303,574 2,918 306,492
Total comprehensive income - (226,695) 80,205 303,574 157,084 (1,160) 155,924
Dividends paid (156,743) (156,743) (2,921) (159,664)
Venezuela inflation effect 49,470 49,470 1,944 51,414
Other (1,303) (9,844) (11,147) 10,634 (514)
Total at 12.31.2013 1,343,285 (228,301) (452,545) 1,713,628 2,376,066 60,523 2,436,589

(:) The figures of 2012 have been restated due to the new standard IAS 19 revised "employee benefits" being effective from 1.1.2013.

(in thousands of euro)
  (*) Breakdown of IAS reserves   
Reserve for fair value adjustment of avaible-for-sale financial assetsReserve for cash  flow hedge Reserve for actuarial gains/lossesReserve for deferred taxes Total IAS reserve
Balance at 12.31.2012 (:)  2,001  (44,971)  (539,559)  51,082  (531,446) 
Other comprehensive income  33,631  14,472  22,823  9,279  80,205 
Other changes  - -  (1,303)  - (1,303) 
Balance at 12.31.2013  35,632  (30,499)  (518,039)  60,361  (452,545) 

(:) The figures of 2012 have been restated due to the new standard IAS 19 revised "employee benefits" being effective from 01.01.2013

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY at 12.31.2012

(in thousands of euro)
Attributable to owners of the ParentNon controlling interestsTotal
Share Capital Translation reserveTotal IAS Reserves (*)Other reserves/ retained earningsTotal attributable to owners of the Parent
Total at 12.31.2011 1,343,285 64,446 (513,494) 1,251,862 2,146,099 45,479 2,191,578
Other comprehensive income - (66,052) (15,106) - (81,158) (882) (82,040)
Net income (loss) 387,109 387,109 4,451 391,560
Total other comprehensive income - (66,052) (15,106) 387,109 305,951 3,569 309,520
Capital increases (decreases) - - - - - 5,487 5,487
Dividends paid (132,382) (132,382) (3,006) (135,388)
Venezuela inflation effect 21,245 21,245 835 22,080
Other (2,846) (664) (3,510) (338) (3,848)
Total at 12.31.2012 (:) 1,343,285 (1,606) (531,446) 1,527,170 2,337,403 52,026 2,389,429

(:) The figures of 2012 have been restated due to the new standard IAS 19 revised "employee benefits" being effective from 1.1.2013. There are no impacts on Equity as of 1.1.2012.

(in thousands of euro)
  Breakdown of IAS reserves *    
Reserve for fair value adjustment of avaible-for-sale financial assetsReserve for cash  flow hedge Reserve for actuarial gains/lossesReserve for deferred taxesTotal IAS reserve 
Balance at 12.31.2011  (19.216)  (55.304)  (486.562)  47.588  (513.494) 
Other comprehensive income  23.758  10.333  (52.691)  3.494  (15.106) 
Other changes  (2.541)    (305)    (2.846) 
Balance at 12.31.2012 (:)  2.001  (44.971)  (539.558)  51.082  (531.446) 

(:) The figures of 2012 have been restated due to the new standard IAS 19 revised "employee benefits" being effective from 1.1.2013. There are no impacts on Equity as of 1.1.2012.