(all amounts in Euro thousands)
Group
|
Legal reserve |
Special reserve |
Contingency reserves |
Tax exempt reserves under special laws |
Revaluation reserve |
Actuarial differences reserve |
Currency translation differences on derivative hedging position |
Foreign currency translation reserve |
Total other reserves |
Balance at 1 January 2016 |
93,112 |
569,227 |
301,075 |
117,563 |
50,386 |
1,001 |
41,115 |
-156,175 |
1,017,304 |
Other comprehensive income/(losses) |
- |
- |
- |
- |
289 |
-863 |
- |
-188,007 |
-188,581 |
Non-controlling interest's put option recognition & transfer between reserves
|
- |
- |
- |
- |
-1,254 |
- |
- |
- |
-1,254 |
Acquisition of non-controlling interest |
1 |
- |
- |
- |
- |
- |
- |
4 |
5 |
Transfer among reserves |
3,388 |
3,643 |
32,219 |
-23,809 |
-3,876 |
- |
- |
325 |
11,890 |
Balance at 31 December 2016 |
96,501 |
572,870 |
333,294 |
93,754 |
45,545 |
138 |
41,115 |
-343,853 |
839,364 |
Other comprehensive losses |
- |
- |
- |
- |
-398 |
-299 |
- |
-112,144 |
-112,841 |
Non-controlling interest's put option recognition & transfer between reserves |
- |
- |
- |
- |
-1,532 |
- |
- |
- |
-1,532 |
Transfer among reserves |
-2,682 |
7 |
1,408 |
4,780 |
-4,334 |
- |
- |
-454 |
-1,275 |
Balance at 31 December 2017 |
93,819 |
572,877 |
334,702 |
98,534 |
39,281 |
-161 |
41,115 |
-456,451 |
723,716 |
Company |
Legal reserve |
Special reserve |
Contingency reserves |
Tax exempt reserves under special laws |
Revaluation reserve |
Actuarial differences reserve |
Currency translation differences on derivative hedging position |
Total other reserves |
Balance at 1 January 2016 |
69,952 |
3,550 |
289,182 |
105,379 |
2,508 |
832 |
48,347 |
519,750 |
Other comprehensive losses |
- |
- |
- |
- |
-99 |
-1,468 |
- |
-1,567 |
Transfer from retained earnings |
2,998 |
- |
31,773 |
- |
- |
- |
- |
34,771 |
Transfer from share options |
- |
- |
449 |
- |
- |
- |
- |
449 |
Transfer between reserves |
- |
- |
- |
-15,000 |
- |
- |
- |
-15,000 |
Balance at 31 December 2016 |
72,950 |
3,550 |
321,404 |
90,379 |
2,409 |
-636 |
48,347 |
538,403 |
Other comprehensive income/(losses) |
- |
- |
- |
- |
106 |
-418 |
- |
-312 |
Transfer from retained earnings |
789 |
- |
- |
- |
- |
- |
- |
789 |
Transfer from share options |
- |
- |
1,408 |
- |
- |
- |
- |
1,408 |
Balance at 31 December 2017 |
73,739 |
3,550 |
322,812 |
90,379 |
2,515 |
-1,054 |
48,347 |
540,288 |