Table of Contents Table of Contents
Previous Page  64 / 269 Next Page
Information
Show Menu
Previous Page 64 / 269 Next Page
Page Background

64

6. Annual Accounts

Annual Report 2014 BME

Equity attributable to owners of the parent

Non-

controlling

interests

Total

net

equity

Capital and reserves

Valuation

adjustments

Capital

Share premium and reserves

Parent

company

shares and

equity

holdings

Profit for

the year

Other Equity

instruments

Share

Premium Reserves

Prior

years’ profit

and loss

Other

equity holder

contributions

Interim

dividend

Closing balance at 31 December 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)

Conversion of financial liabilities into equity

-

-

-

-

-

-

-

-

-

-

-

-

Distribution of dividends

-

-

(11,826)

(49,967)

-

(83,278)

-

-

-

-

-

(145,071)

Transactions with Parent company shares and equity

holdings

-

-

-

-

-

-

-

-

-

-

-

-

Increases / (reductions) in equity resulting from business

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)

Closing balance at 31 December 2013 (*)

250,847

-

81,835

-

-

(83,278)

(7,661)

143,140

4,257

3,000

166

392,306

Adjustments for changes in accounting criteria

-

-

37

-

-

-

-

-

-

-

(151)

(114)

Adjustments for errors

-

-

-

-

-

-

-

-

-

-

-

-

Adjusted opening balance

250,847

-

81,872

-

-

(83,278)

(7,661)

143,140

4,257

3,000

15

392,192

Total recognised income and expense

-

-

(1,666)

-

-

-

-

164,924

-

(539)

-

162,719

Transactions with shareholders

-

-

(202)

(54,131)

-

(83,352)

-

-

-

-

(15)

(137,700)

Capital increases/(decreases)

-

-

-

-

-

-

-

-

-

-

-

-

Conversion of financial liabilities into equity

-

-

-

-

-

-

-

-

-

-

-

-

Distribution of dividends

-

-

-

(54,131)

-

(83,352)

-

-

-

-

-

(137,483)

Transactions with Parent company shares and equity

holdings

-

-

-

-

-

-

-

-

-

-

-

-

Increases / (reductions) in equity resulting from business

combinations (Appendix I)

-

-

(202)

-

-

-

-

-

-

-

-

(202)

Acquisitions / (disposals) of non-controlling interests

-

-

-

-

-

-

-

-

-

-

(15)

(15)

Other transactions with shareholders

-

-

-

-

-

-

-

-

-

-

-

-

Other changes in equity

-

-

5,731

54,131

-

83,278

1,672 (143,140)

48

-

-

1,720

Equity-settled share-based payments

-

-

-

-

-

-

1,672

-

48

-

-

1,720

Transfers between equity items

-

-

5,731

54,131

-

83,278

-

(143,140)

-

-

-

-

Other changes

-

-

-

-

-

-

-

-

-

-

-

-

Balance at 31 December 2014

250,847

-

85,735

-

-

(83,352)

(5,989)

164,924

4,305

2,461

-

418,931

(*) 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 2014.

CONSOLIDATED STATEMENTS OF TOTAL CHANGES IN EQUITY FOR THE YEARS

ENDED 31 DECEMBER 2014 AND 2013

(Thousands of euros)