Statement of changes in consolidated equity

 

€ thousand Share capital Legal reserve Other reserves Profit for the period Total Non-controlling interests Total shareholders’ equity
Balances as at 01 January 2017 1,098,899 95,188 218,040 259,009 1,671,136 86,807 1,757,943
Income statement profit       180,682 180,682 11,521 192,203
Other comprehensive income (losses)       (9) (9) 402 393
Total comprehensive income (loss) - - - 180,673 180,673 11,923 192,596
Allocation of result for 2016   5,431 253,579 (259,009) - - -
Distribution of dividends     (131,780) - (131,780) (4,330) (136,110)
Change in basis of consolidation     (2,496) - (2,496) (714) (3,210)
Other Changes     93 - 93 (106) (14)
Balances as at 31 December 2017 1,098,899 100,619 337,435 180,673 1,717,626 93,580 1,811,206

Amounts in € thousand

   

€ thousand Share capital Legal reserve Other reserves Profit for the period Total Non-controlling interests Total shareholders’ equity
Balances as at 31 December 2017 1,098,899 100,619 337,435 180,673 1,717,626 93,580 1,811,206
FTA reserve 0 0 (158,569) 0 (158,569) (3,847) (162,416)
Balances as at 1 January 2018 1,098,899 100,619 178,867 180,673 1,559,057 89,733 1,648,790
Income statement profit 0 0 0 270,999 270,999 13,700 284,699
Other comprehensive income (losses) 0 0 0 11,896 11,896 528 12,424
Total comprehensive income (loss) 0 0 0 282,895 282,895 14,228 297,123
Allocation of result for 2017 0 11,329 169,344 (180,673) 0 0 0
Distribution of dividends 0 0 (133,905) 0 (133,905) (6,519) (140,424)
Change in basis of consolidation 0 0 0 0 0 84,374 84,374
Other Changes 0 0 21,591 0 21,591 (7,962) 13,629
Balances as at 31 December 2018 1,098,899 111,948 235,897 282,895 1,729,638 173,853 1,903,491

Amounts in € thousand