Equity attributable to owners of the parent
Non-
controlling
interests
Total net
equity
Capital and reserves
Valuation
adjustments
Share premiumand reserves
Parent company
shares and
equity holdings
Profit for
the year
Other
equity
instruments
Capital
Share
premium Reserves
Prior
years’profit
and loss
Other
equity holder
contributions
Interim
dividend
Closing balance at 31December 2011 (*)
270,078
-
102,085
-
-
(83,278)
(7,661)
155,115
782
1,163
-
438,284
Adjustments for changes in accounting criteria
-
-
-
-
-
-
-
-
-
-
-
-
Adjustments for errors
-
-
-
-
-
-
-
-
-
-
-
-
Adjusted opening balance
270,078
-
102,085
-
-
(83,278)
(7,661)
155,115
782
1,163
-
438,284
Total recognised income and expense
-
-
(1,689)
-
-
-
-
135,473
-
2,889
75 136,748
Transactions with shareholders
-
-
(30,507)
(49,967)
-
(83,278)
-
-
-
-
125 (163,627)
Capital increases/(decreases)
-
-
-
-
-
-
-
-
-
-
-
-
Conversionoffinancialliabilitiesintoequity
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of dividends
-
-
(30,980)
(49,967)
-
(83,278)
-
-
-
-
-
(164,225)
Transactions with parent company shares and equity holdings
-
-
-
-
-
-
-
-
-
-
-
-
Increases / (reductions) in equity resulting frombusiness
combinations
-
-
473
-
-
-
-
-
-
-
125
598
Acquisitions / (disposals) of non-controlling interests
-
-
-
-
-
-
-
-
-
-
-
-
Other transactions with shareholders
-
-
-
-
-
-
-
-
-
-
-
-
Other changes in equity
-
-
21,838
49,967
-
83,278
-
(155,115)
1,458
-
-
1,426
Equity-settled share-based payments
-
-
-
-
-
-
-
-
1,458
-
-
1,458
Transfers between equity items
-
-
21,870
49,967
-
83,278
-
(155,115)
-
-
-
-
Other changes
-
-
(32)
-
-
-
-
-
-
-
-
(32)
Closing balance at 31December 2012 (*)
270,078
-
91,727
-
-
(83,278)
(7,661)
135,473
2,240
4,052
200
412,831
Adjustments for changes in accounting criteria
-
-
-
-
-
-
-
-
-
-
-
-
Adjustments for errors
-
-
-
-
-
-
-
-
-
-
-
-
Adjusted opening balance
270,078
-
91,727
-
-
(83,278)
(7,661)
135,473
2,240
4,052
200
412,831
Total recognised income and expense
-
-
(179)
-
-
-
-
143,140
-
(1,052)
7
141,916
Transactions with shareholders
(19,231)
-
(11,941)
(49,967)
-
(83,278)
-
-
-
-
15 (164,402)
Capital increases/(decreases)
(19,231)
-
77
-
-
-
-
-
-
-
-
(19,154)
Conversionoffinancialliabilitiesintoequity
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of dividends
-
-
(11,826)
(49,967)
-
(83,278)
-
-
-
-
-
(145,071)
Transactions with parent company shares and equity holdings
-
-
-
-
-
-
-
-
-
-
-
-
Increases / (reductions) in equity resulting frombusiness
combinations
-
-
-
-
-
-
-
-
-
-
15
15
Acquisitions / (disposals) of non-controlling interests
-
-
-
-
-
-
-
-
-
-
-
-
Other transactions with shareholders
-
-
(192)
-
-
-
-
-
-
-
-
(192)
Other changes in equity
-
-
2,228
49,967
-
83,278
-
(135,473)
2,017
-
(56)
1,961
Equity-settled share-based payments
-
-
-
-
-
-
-
-
2,017
-
-
2,017
Transfers between equity items
-
-
2,228
49,967
-
83,278
-
(135,473)
-
-
-
-
Other changes
-
-
-
-
-
-
-
-
-
-
(56)
(56)
Balance at 31December 2013
250,847
-
81,835
-
-
(83,278)
(7,661)
143,140
4,257
3,000
166
392,306
(*) Figures presented solely and exclusively for comparison purposes.
Notes 1 to 26 and Appendix I are an integral part of the consolidated statement of total changes in equity for the year ended 31 December 2013.
BOLSAS Y MERCADOS ESPAÑOLES GROUP
CONSOLIDATED STATEMENT OF TOTAL CHANGES IN TOTAL EQUITY FOR THE YEARS ENDED 31 DECEMBER 2013 AND 2012
(Thousands of euros)
68
Annual
Report 2013
BME
Annual Accounts
Translation of financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting framework applicable to the Group (see Notes 1 and 26).
In the event of a discrepancy, the Spanish-language version prevails.
1...,58,59,60,61,62,63,64,65,66,67 69,70,71,72,73,74,75,76,77,78,...236