voestalpine AG Annual Report 2014/15 - Statement of changes in equity

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					Other reserves
	Share capital	Capital reserves	Hybrid capital	Reserve for own shares	Translation reserve	Hedging reserve	Retained earnings	Total attributable to equity holders of the parent	Non-controlling interests	Total equity

Balance as of April 1, 20131	313,309	472,533	993,948	–4,743	22,830	–6,727	3,217,449	5,008,599	67,298	5,075,897

Profit for the period	0	0	0	0	0	0	500,254	500,254	3,174	503,428

Items of other comprehensive income that will be reclassified to profit or loss
Cash flow hedges	0	0	0	0	0	–1,254	0	–1,254	0	–1,254
Currency translation	0	0	0	0	–104,695	0	0	–104,695	–3,211	–107,906
Share of result of entities consolidated according to the equity method	0	0	0	0	–3,772	1,540	0	–2,232	0	–2,232
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	0	0	0	0	–108,467	286	0	–108,181	–3,211	–111,392

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	0	0	0	0	0	0	–27,874	–27,874	13	–27,861
Actuarial gains/losses of entities consolidated according to the equity method	0	0	0	0	0	0	–315	–315	0	–315
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	0	0	0	0	0	0	–28,189	–28,189	13	–28,176
Other comprehensive income for the period, net of income tax	0	0	0	0	–108,467	286	–28,189	–136,370	–3,198	–139,568
Total comprehensive income for the period	0	0	0	0	–108,467	286	472,065	363,884	–24	363,860

Own shares acquired/disposed	0	–1,675	0	3,246	0	0	0	1,571	0	1,571
Dividends	0	0	0	0	0	0	–155,178	–155,178	–8,688	–163,866
Dividends to hybrid capital owners	0	0	0	0	0	0	–42,790	–42,790	0	–42,790
Tax effect from transactions with hybrid capital owners	0	0	0	0	0	0	17,813	17,813	0	17,813
Share-based payment	0	–21	0	0	0	0	0	–21	0	–21
Other changes	0	0	0	0	0	0	2,788	2,788	6,346	9,134
	0	–1,696	0	3,246	0	0	–177,367	–175,817	–2,342	–178,159

Balance as of March 31, 2014 = Balance as of April 1, 2014	313,309	470,837	993,948	–1,497	–85,637	–6,441	3,512,147	5,196,666	64,932	5,261,598

Profit for the period	0	0	0	0	0	0	585,403	585,403	8,835	594,238

Items of other comprehensive income that will be reclassified to profit or loss
Cash flow hedges	0	0	0	0	0	22,385	0	22,385	0	22,385
Net investment hedges	0	0	0	0	0	10,356	0	10,356	0	10,356
Currency translation	0	0	0	0	123,602	0	–143	123,459	3,917	127,376
Share of result of entities consolidated according to the equity method	0	0	0	0	14,785	–4,966	0	9,819	0	9,819
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	0	0	0	0	138,387	27,775	–143	166,019	3,917	169,936

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	0	0	0	0	0	0	–184,169	–184,169	–101	–184,270
Actuarial gains/losses of entities consolidated according to the equity method	0	0	0	0	0	0	–2,290	–2,290	0	–2,290
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	0	0	0	0	0	0	–186,459	–186,459	–101	–186,560
Other comprehensive income for the period, net of income tax	0	0	0	0	138,387	27,775	–186,602	–20,440	3,816	–16,624
Total comprehensive income for the period	0	0	0	0	138,387	27,775	398,801	564,963	12,651	577,614

Dividends	0	0	0	0	0	0	–163,799	–163,799	–8,385	–172,184
Redemption hybrid bond	0	0	–500,000	0	0	0	0	–500,000	0	–500,000
Dividends to hybrid capital owners	0	0	0	0	0	0	–66,174	–66,174	0	–66,174
Tax effect from transactions with hybrid capital owners	0	0	0	0	0	0	12,278	12,278	0	12,278
Share-based payment	0	997	0	0	0	0	0	997	0	997
Other changes	0	82	3,952	0	0	0	–10,813	–6,779	–4,803	–11,582
	0	1,079	–496,048	0	0	0	–228,508	–723,477	–13,188	–736,665

Balance as of March 31, 2015	313,309	471,916	497,900	–1,497	52,750	21,334	3,682,440	5,038,152	64,395	5,102,547

1 Business year 2013/14 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements under „B. Summary of accounting policies / General information.“									In thousands of euros

Annual Report 2014/15

Consolidated statement of changes in equity 2014/15

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Earnings FY 2014/15

Annual Report 2014/15

Consolidated statement of changes in equity 2014/15

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Earnings FY 2014/15