voestalpine AG Annual Report 2013/14 - Statement of changes in equity

					Other reserves
	Share capital	Capital reserves	Hybrid capital	Reserve for own shares	Translation reserve	Hedging reserve	Retained earnings	Total attributable to equity holders of the parent	Non-controlling interests	Total equity

Balance as of April 1, 2012	307,132	405,664	992,096	–15,686	18,375	–16,021	3,074,375	4,765,935	70,356	4,836,291

Profit for the period	0	0	0	0	0	0	517,492	517,492	4,436	521,928

Items of other comprehensive income that will be reclassified to profit or loss
Hedge accounting	0	0	0	0	0	9,294	0	9,294	0	9,294
Currency translation	0	0	0	0	–1,451	0	0	–1,451	–1,021	–2,472
Share of result of associates	0	0	0	0	5,218	0	0	5,218	0	5,218
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	0	0	0	0	3,767	9,294	0	13,061	–1,021	12,040

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	0	0	0	0	0	0	–126,501	–126,501	–52	–126,553
Actuarial gains/losses of associates	0	0	0	0	0	0	–285	–285	0	–285
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	0	0	0	0	0	0	–126,786	–126,786	–52	–126,838
Other comprehensive income for the period, net of income tax	0	0	0	0	3,767	9,294	–126,786	–113,725	–1,073	–114,798
Total comprehensive income for the period	0	0	0	0	3,767	9,294	390,706	403,767	3,363	407,130

Own shares acquired/disposed	0	–6,057	0	10,943	0	0	0	4,886	0	4,886
Dividends	0	0	0	0	0	0	–135,121	–135,121	–8,070	–143,191
Dividends to hybrid capital owners	0	0	0	0	0	0	–99,710	–99,710	0	–99,710
Changes in hybrid capital	0	0	1,152	0	0	0	–3,952	–2,800	0	–2,800
Capital increase	6,177	72,958	0	0	0	0	0	79,135	0	79,135
Share-based payment	0	–32	0	0	0	0	0	–32	0	–32
Other changes	0	0	0	0	688	0	–8,794	–8,106	1,649	–6,457
	6,177	66,869	1,152	10,943	688	0	–247,577	–161,748	–6,421	–168,169

Balance as of March 31, 2013 = Balance as of April 1, 2013	313,309	472,533	993,248	–4,743	22,830	–6,727	3,217,504	5,007,954	67,298	5,075,252

Profit for the period	0	0	0	0	0	0	519,718	519,718	3,174	522,892

Items of other comprehensive income that will be reclassified to profit or loss
Hedge accounting	0	0	0	0	0	–1,254	0	–1,254	0	–1,254
Currency translation	0	0	0	0	–104,695	0	0	–104,695	–3,211	–107,906
Share of result of associates	0	0	0	0	–3,772	0	0	–3,772	0	–3,772
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	0	0	0	0	–108,467	–1,254	0	–109,721	–3,211	–112,932

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	0	0	0	0	0	0	–28,029	–28,029	13	–28,016
Actuarial gains/losses of associates	0	0	0	0	0	0	–160	–160	0	–160
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	0	0	0	0	0	0	–28,189	–28,189	13	–28,176
Other comprehensive income for the period, net of income tax	0	0	0	0	–108,467	–1,254	–28,189	–137,910	–3,198	–141,108
Total comprehensive income for the period	0	0	0	0	–108,467	–1,254	491,529	381,808	–24	381,784

Own shares acquired/disposed	0	–1,675	0	3,246	0	0	0	1,571	0	1,571
Dividends	0	0	0	0	0	0	–155,178	–155,178	–8,688	–163,866
Dividends to hybrid capital owners	0	0	0	0	0	0	–42,790	–42,790	0	–42,790
Share-based payment	0	–21	0	0	0	0	0	–21	0	–21
Other changes	0	0	0	0	0	0	2,788	2,788	6,293	9,081
	0	–1,696	0	3,246	0	0	–195,180	–193,630	–2,395	–196,025

Balance as of March 31, 2014	313,309	470,837	993,248	–1,497	–85,637	–7,981	3,513,853	5,196,132	64,879	5,261,011

								In thousands of euros

Annual Report 2013/14

Consolidated statement of changes in equity 2013/14

Facts

Earnings FY 2013/14