59 / 116
The notes on page 58-111 are fully part of these consolidated financial statements.
IN ’000 €
2013
ATTRIBUTABLE TO OWNERS OF THE COMPANY
NON-
CONTROL-
LING
INTERESTS
EQUITY
SHARE
CAPITAL
AND SHARE
PREMIUM
TRANSLATION
RESERVE
HEDGING
RESERVE
TREASURY
SHARES
RESERVE
SHARE-
BASED
PAYMENTS
RESERVE
RETAINED
EARNINGS
AT 31 DECEMBER 2012
20 106
-1 188
-409 -8 876
2 493 96 542
108 668
Profit for the period
37 541
37 541
Items that are ormay be reclassified to
profit or loss:
Translation differences
-393
-393
Cash flow hedges – effective portion
of changes in fair value
84
84
Cash flow hedges – net change in the
fair value reclassified to profit or loss
480
480
Taxes on other comprehensive income
-194
-194
Other comprehensive income
for the period, net of tax
-393
370
-23
Total comprehensive income
-393
370
37 541
37 518
Dividends
-13 085
-13 085
Own shares acquired / sold
-28 478
-146
-28 624
Cancellation of treasury shares
28 538
-28 538
Share-based payment transactions
104
77
181
Total transactions with owners,
recorded directly in equity
60
104 -41 692
-41 528
AT 31 DECEMBER 2013
20 106
-1 581
-39 -8 816
2 597 92 390
104 657
57
05 / FINANCIAL REPORT
KINEPOLIS GROUP
ANNUAL REPORT 2014