65 / 124
IN ’000 €
2014
ATTRIBUTABLE TO OWNERS OF THE COMPANY
EQUITY
SHARE CAPITAL
AND SHARE
PREMIUM
TRANSLATION
RESERVE
HEDGING
RESERVE
TREASURY
SHARE
RESERVE
SHARE-BASED
PAYMENTS
RESERVE
RETAINED
EARNINGS
AT 31 DECEMBER 2013
20 106
-1 581
-39
-8 816
2 597
92 390 104 657
Profit for the period
35 167
35 167
Items that are or may be reclassified
to profit or loss:
Translation reserve
-97
-97
Cash flow hedges – effective portion
of changes in fair value
27
27
Cash flow hedges – net change in the
fair value reclassified to profit or loss
60
60
Taxes on other comprehensive income
-30
-30
Other comprehensive income for
the period, net of tax
-97
57
-40
Total comprehensive income
-97
57
35 167
35 127
Dividends
-16 847
-16 847
Own shares acquired / sold
-18 667
74
-18 593
Cancellation of treasury shares
16 911
-16 911
Share-based payment transactions
314
75
389
Total transactions with owners,
recorded directly in equity
-1 756
314
-33 609
-35 051
AT 31 DECEMBER 2014
20 106
-1 678
17
-10 572
2 911
93 948
104 732
63
05 / FINANCIAL REPORT
KINEPOLIS GROUP
ANNUAL REPORT 2015
The notes on page 64-119 are fully part of these consolidated financial statements.