Consolidated Statement of Changes in Shareholders’ Equity

Attributable to the equity holders

in thousands of EUR

Notes

Share capital

Cumu- lative currency trans- lation reserve

Cash flow hedge reserve

Actuarial gains/ (losses)

Retained earnings

Total

Non- control- ling interest

Total equity

Balance at 1 January 2013

23,439

107

- 6,825

- 2,039

373,393

388,075

42,444

430,519

Result for 2013

-

-

-

-

141,473

141,473

14,442

155,915

Other comprehensive income

-

- 34,745

2,746

2,051

-

- 29,948

- 1,692

- 31,640

Total comprehensive income

-

- 34,745

2,746

2,051

141,473

111,525

12,750

124,275

Acquisitions of NCI

23

-

-

-

-

-

-

- 2,745

- 2,745

Capital contribution

2,086

-

-

-

-

2,086

-

2,086

Issue of share capital

22

2,250

-

-

-

- 2,250

-

-

-

Dividends

23

-

-

-

-

-

-

- 8,083

- 8,083

Total transactions with equity holders

4,336

-

-

-

- 2,250

2,086

- 10,828

- 8,742

Balance at 31 December 2013

27,775

- 34,638

- 4,079

12

512,616

501,686

44,366

546,052

Balance at 1 January 2014

27,775

- 34,638

- 4,079

12

512,616

501,686

44,366

546,052

Result for 2014

-

-

-

-

161,203

161,203

13,358

174,561

Other comprehensive income

-

- 2,286

1,878

- 15,662

805

- 15,265

- 1,484

- 16,749

Total comprehensive income

-

- 2,286

1,878

- 15,662

162,008

145,938

11,874

157,812

Acquisitions of subsidiaries

5,23

-

-

-

-

- 55,494

- 55,494

- 999

- 56,493

Issue of share capital

22

4,019

-

-

-

- 3,000

1,019

-

1,019

Long-term incentive plan

28

29,741

-

-

-

-

29,741

-

29,741

Dividends

23

-

-

-

-

-

-

- 9,914

- 9,914

Total transactions with equity holders

33,760

-

-

-

- 58,494

- 24,734

- 10,913

- 35,647

Balance at 31 December 2014

61,535

- 36,924

- 2,201

- 15,650

616,130

622,890

45,327

668,217

The accompanying notes are an integral part of these consolidated financial statements.