voestalpine AG
Consolidated statement of changes in equity 2016/17

 

 

 

 

 

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, 2015

313.3

471.9

497.9

–1.5

54.3

21.3

3,693.4

5,050.6

64.4

5,115.0

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

607,8

607,8

–5,7

602,1

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

–19.8

–

–19.8

–

–19.8

Net investment hedges

–

–

–

–

–

–10.3

–

–10.3

–

–10.3

Currency translation

–

–

–

–

–82.4

–

–

–82.4

–6.5

–88.9

Share of result of entities consolidated according to the equity method

–

–

–

–

–13.0

4.5

–

–8.5

–

–8.5

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

–95.4

–25.6

–

–121.0

–6.5

–127.5

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

42.4

42.4

1.2

43.6

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

42.4

42.4

1.2

43.6

Other comprehensive income for the period, net of income tax

–

–

–

–

–95.4

–25.6

42.4

–78.6

–5.3

–83.9

Total comprehensive income for the period

–

–

–

–

–95.4

–25.6

650.2

529.2

–11.0

518.2

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–174.8

–174.8

–47.8

–222.6

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Tax effect from transactions with hybrid capital owners

–

–

–

–

–

–

7.5

7.5

–

7.5

Capital increase

4.5

81.7

–

–

–

–

–

86.2

–

86.2

Share-based payment

–

0.7

–

–

–

–

–

0.7

–

0.7

Acquisition of control of subsidiaries

–

–

–

–

–

–

–

–

173.2

173.2

Other changes

–

–0.6

–

–

–0.2

–1.1

3.9

2.0

1.4

3.4

 

4.5

81.8

–

–

–0.2

–1.1

–193.4

–108.4

126.8

18.4

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2016 =
Balance as of April 1, 2016

317.8

553.7

497.9

–1.5

–41.3

–5.4

4,150.2

5,471.4

180.2

5,651.6

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

519.3

519.3

7.7

527.0

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

7.0

–

7.0

–

7.0

Currency translation

–

–

–

–

61.2

–

–

61.2

1.0

62.2

Share of result of entities consolidated according to the equity method

–

–

–

–

0.2

–

–

0.2

–

0.2

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

61.4

7.0

–

68.4

1.0

69.4

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

–13.9

–13.9

0.2

–13.7

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

–13.9

–13.9

0.2

–13.7

Other comprehensive income for the period, net of income tax

–

–

–

–

61.4

7.0

–13.9

54.5

1.2

55.7

Total comprehensive income for the period

–

–

–

–

61.4

7.0

505.4

573.8

8.9

582.7

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–183.6

–183.6

–17.9

–201.5

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Tax effect from transactions with hybrid capital owners

–

–

–

–

–

–

7.5

7.5

–

7.5

Capital increase

2.5

53.4

–

–

–

–

–

55.9

2.0

57.9

Other changes

–

–

–

–

–

–

–2.9

–2.9

–5.0

–7.9

 

2.5

53.4

–

–

–

–

–209.0

–153.1

–20.9

–174.0

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2017

320.3

607.1

497.9

–1.5

20.1

1.6

4,446.6

5,892.1

168.2

6,060.3

 

 

 

 

 

 

 

 

 

 

 

In millions of euros