Print_DI

voestalpine AG
Consolidated statement of changes in equity 2018/19

Download

 

 

 

 

 

Other reserves

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Treasury share reserve

Translation reserve

Cash flow hedge reserve

Retained earnings

Total attributable to equity holders of the parent

Non-controlling
interests

Total equity

 

 

 

 

 

 

 

 

 

 

 

Balance as of April 1, 20171

320.3

607.1

497.9

–1.5

20.1

1.6

4,446.6

5,892.1

168.2

6,060.3

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

805.2

805.2

20.2

825.4

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

7.1

–

7.1

–

7.1

Currency translation

–

–

–

–

–119.1

–

–

–119.1

–3.9

–123.0

Share of result of entities consolidated according to the equity method

–

–

–

–

–1.6

–

–

–1.6

–

–1.6

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

–

–

–

–

–120.7

7.1

–

–113.6

–3.9

–117.5

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

23.2

23.2

–0.3

22.9

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

–

–

–

–

–

–

23.2

23.2

–0.3

22.9

Other comprehensive income for the period, net of income tax

–

–

–

–

–120.7

7.1

23.2

–90.4

–4.2

–94.6

Total comprehensive income for the period

–

–

–

–

–120.7

7.1

828.4

714.8

16.0

730.8

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–194.0

–194.0

–12.8

–206.8

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Share-based payment

–

–

–

–

–

–

–

2.5

–

2.5

Other changes

–

–

–

–

–

–

0.3

0.3

–2.8

–2.5

 

–

–2.5

–

–

–

–

–223.7

–221.2

–15.6

–236.8

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2018

320.3

609.6

497.9

–1.5

–100.6

8.7

5,051.3

6,385.7

168.6

6,554.3

 

 

 

 

 

 

 

 

 

 

 

Adjustment – initial application IFRS 15

–

–

–

–

–

–

–7.4

–7.4

–

–7.4

 

 

 

 

 

 

 

 

 

 

 

Balance as of April 1, 2018, adjusted

320.3

609.6

497.9

–1.5

–100.6

8.7

5,043.9

6,378.3

168.6

6,546.9

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

438.5

438.5

20.1

458.6

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

–3.1

–

–3.1

–

–3.1

Currency translation

–

–

–

–

24.8

–

–

24.8

0.6

25.4

Share of result of entities consolidated according to the equity method

–

–

–

–

1.1

–

–

1.1

–

1.1

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

–

–

–

–

25.9

–3.1

–

22.8

0.6

23.4

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

–77.8

–77.8

–0.7

–78.5

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

–

–

–

–

–

–

–77.8

–77.8

–0.7

–78.5

Other comprehensive income for the period, net of income tax

–

–

–

–

25.9

–3.1

–77.8

–55.0

–0.1

–55.1

Total comprehensive income for the period

–

–

–

–

25.9

–3.1

360.7

383.5

20.0

403.5

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–246.8

–246.8

–23.9

–270.7

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Capital increase

4.0

60.3

–

–

–

–

–

64.3

–

64.3

Share-based payment

–

–2.9

–

–

–

–

–

–2.9

–

–2.9

Acquisition of control of subsidiaries

–

–

–

–

–

–

–

–

1.3

1.3

Other changes

–

–

–

–

–

–

–2.4

–2.4

–0.2

–2.6

 

4.0

57.4

–

–

–

–

–279.2

–217.8

–22.8

–240.6

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2019

324.3

667.0

497.9

–1.5

–74.7

5.6

5,125.4

6,544.0

165.8

6,709.8

 

 

 

 

 

 

 

 

 

 

 
1
Business year 2017/18, retroactively adjusted. For details see the Notes to the Consolidated Financial Statements under B. Summary of Accounting Policies.

In millions of euros