Statement of changes in equity (Note XXIV) | Autogrill Annual Report 2015

(€k)	Share capital	Legal reserve	Hedging reserve	Translation reserve	Other reserve and retained earnings	Treasury shares	Available-for-sale financial assets reserve	Profit/(loss) for the year	Equity attributable to owners of the parent	Equity attributable to non-controlling interests
31.12.2014	68,688	13,738	(1,921)	25,529	331,264	(3,450)	(421)	25,107	458,534	32,125
Total comprehensive income for the year
Profit for the year	-	-	-	-	-	-	-	64,153	64,153	14,394
Effective portion of fair value change in cash flow hedges, net of tax effect	-	-	1,921	-	-	-	-	-	1,921	-
Foreign currency translation differences for foreign operations	-	-	-	36,161	-	-	-	-	36,161	(1,336)
Gain/(loss) on net investment hedge,net of the tax effect	-	-	-	(4,809)	-	-	-	-	(4,809)	-
Equity – accounted investee – share of other comprehensive income	-	-	-	(603)	-	-	-	-	(603)	-
Gain/(loss) on fair value of available-for-sale financial assets, net of the tax effect	-	-	-	-	-	-	421	-	421	-
Remeasurements of the defined benefit (liabilities)/asset, net of the tax effect	-	-	-	-	(723)	-	-	-	(723)	7
Total comprehensive income for the year	-	-	1,921	30,749	(723)	-	421	64,153	96,521	13,065
Transaction with ownersof the parent, recognised directly in equity
Contributions by and distributions to owners of the parent
Allocation of 2014 profit to reserves	-	-	-	-	25,107	-	-	(25,107)	-	-
Capital increase	-	-	-	-	-	-	-	-	-	18,379
Dividend distribution	-	-	-	-	-	-	-	-	-	(21,448)
Effect due to stock option exercise	-	-	-	-	102	2,003	-	-	2,105	-
Other movements (disposal of US Retail division under common control, net of tax effect)	-	-	-	-	2,412	-	-	-	2,412	(1,721)
Total contributions by and distributions to ownersof the parent	-	-	-	-	27,621	2,003	-	(25,107)	4,517	(4,790)
Total transactions with owners of the parent	-	-	-	-	27,621	2,003	-	(25,107)	4,517	(4,790)
31.12.2015	68,688	13,738	-	56,278	358,162	(1,447)	-	64,153	559,572	40,400

(€k)	Share capital	Legal reserve	Hedging reserve	Translation reserve	Other reserve and retained earnings	Treasury shares	Available-for-sale financial assets reserve	Profit/(loss) for the year	Equity attributable to owners of the parent	Equity attributable to non-controlling interests
31.12.2013	68,688	13,738	(5,581)	(4,749)	346,689	(3,982)	262	(1,482)	413,583	31,175
Total comprehensive income for the year
Profit for the year	-	-	-	-	-	-	-	25,107	25,107	11,871
Effective portion of fair value change in cash flow hedges, net of the tax effect	-	-	3,660	-	-	-	-	-	3,660	-
Foreign currency translation differences for foreign operations and other changes	-	-	-	31,192	-	-	-	-	31,192	2,627
Gains (losses) on net investment hedges,net of the tax effect	-	-	-	(742)	-	-	-	-	(742)	-
Share of other comprehensive income on entities accounted for using the equity method	-	-	-	(172)	-	-	-	-	(172)	-
Fair value gain on available-for-sale financial assets	-	-	-	-	-	-	(683)	-	(683)	-
Gain/(loss) on fair value of available-for-sale financial assets, net of the tax effect	-	-	-	-	(16,524)	-	-	-	(16,524)	(13)
Total comprehensive income for the year	-	-	3,660	30,278	(16,524)	-	(683)	25,107	41,838	14,485
Transaction with ownersof the parent, recognised directly in equity
Contributions by and distributions to ownersof the parent
Allocation of 2013 profit to reserves	-	-	-	-	(1,482)	-	-	1,482	-	-
Stock option	-	-	-	-	124	-	-	-	124	-
Effect due to stock option exercise	-	-	-	-	(25)	532	-	-	507	-
Capital increase	-	-	-	-	-	-	-		-	7,537
Dividend distribution	-	-	-	-	-	-	-	-	-	(21,294)
Other movements (disposal of US retail division)	-	-	-	-	2,482	-	-	-	2,482	-
Total contributions by and distributions to owners of the parent	-	-	-	-	1,099	532	-	1,482	3,113	(13,757)
Changes in ownership interests in subsidiaries
Sale of non-controlling interests	-	-	-	-	-	-	-	-	-	222
Total transactions with owners of the parent	-	-	-	-	1,099	532	-	1,482	3,113	(13,535)
31.12.2014	68,688	13,738	(1,921)	25,529	331,264	(3,450)	(421)	25,107	458,534	32,125