voestalpine AG Annual Report 2015/16 - 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, 2014¹	313.3	470.8	993.9	–1.5	–85.3	–6.4	3,523.1	5,207.9	64.9	5,272.8

Profit after tax	0	0	0	0	0	0	586.2	586.2	8.8	595.0

Items of other comprehensive income that will be reclassified to profit or loss
Cash flow hedges	0	0	0	0	0	22.4	0	22.4	0	22.4
Net investment hedges	0	0	0	0	0	10.3	0	10.3	0	10.3
Currency translation	0	0	0	0	124.8	0	–0.2	124.6	4.0	128.6
Share of result of entities consolidated according to the equity method	0	0	0	0	14.8	–5.0	0	9.8	0	9.8
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	0	0	0	0	139.6	27.7	–0.2	167.1	4.0	171.1

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	0	0	0	0	0	0	–184.8	–184.8	–0.1	–184.9
Actuarial gains/losses of entities consolidated according to the equity method	0	0	0	0	0	0	–2.3	–2.3	0	–2.3
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	0	0	0	0	0	0	–187.1	–187.1	–0.1	–187.2
Other comprehensive income for the period, net of income tax	0	0	0	0	139.6	27.7	–187.3	–20.0	3.9	–16.1
Total comprehensive income for the period	0	0	0	0	139.6	27.7	398.9	566.2	12.7	578.9

Dividends	0	0	0	0	0	0	–163.8	–163.8	–8.4	–172.2
Redemption hybrid bond	0	0	–500.0	0	0	0	0	–500.0	0	–500.0
Dividends to hybrid capital owners	0	0	0	0	0	0	–66.2	–66.2	0	–66.2
Tax effect from transactions with hybrid capital owners	0	0	0	0	0	0	12.3	12.3	0	12.3
Share-based payment	0	1.0	0	0	0	0	0	1.0	0	1.0
Other changes	0	0.1	4.0	0	0	0.0	–10.9	–6.8	–4.8	–11.6
	0	1.1	–496.0	0	0	0.0	–228.6	–723.5	–13.2	–736.7

Balance as of March 31, 2015 = Balance as of April 1, 2015	313.3	471.9	497.9	–1.5	54.3	21.3	3,693.4	5,050.6	64.4	5,115.0

Profit after tax	0	0	0	0	0	0	607.8	607.8	–5.7	602.1

Items of other comprehensive income that will be reclassified to profit or loss
Cash flow hedges	0	0	0	0	0	–19.8	0	–19.8	0	–19.8
Net investment hedges	0	0	0	0	0	–10.3	0	–10.3	0	–10.3
Currency translation	0	0	0	0	–82.4	0	0	–82.4	–6.5	–88.9
Share of result of entities consolidated according to the equity method	0	0	0	0	–13.0	4.5	0	–8.5	0	–8.5
Subtotal of items of other comprehensive income that will be reclassified to profit or loss	0	0	0	0	–95.4	–25.6	0	–121.0	–6.5	–127.5

Items of other comprehensive income that will not be reclassified to profit or loss
Actuarial gains/losses	0	0	0	0	0	0	42.4	42.4	1.2	43.6
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss	0	0	0	0	0	0	42.4	42.4	1.2	43.6
Other comprehensive income for the period, net of income tax	0	0	0	0	–95.4	–25.6	42.4	–78.6	–5.3	–83.9
Total comprehensive income for the period	0	0	0	0	–95.4	–25.6	650.2	529.2	–11.0	518.2

Dividends	0	0	0	0	0	0	–174.8	–174.8	–47.8	–222.6
Dividends to hybrid capital owners	0	0	0	0	0	0	–30.0	–30.0	0	–30.0
Tax effect from transactions with hybrid capital owners	0	0	0	0	0	0	7.5	7.5	0	7.5
Capital increase	4.5	81.7	0	0	0	0	0	86.2	0	86.2
Share-based payment	0	0.7	0	0	0	0	0	0.7	0	0.7
Acquisition of control of subsidiaries	0	0	0	0	0	0	0	0	173.2	173.2
Other changes	0	–0.6	0	0	–0.2	–1.1	3.9	2.0	1.4	3.4
	4.5	81.8	0	0	–0.2	–1.1	–193.4	–108.4	126.8	18.4

Balance as of March 31, 2016	317.8	553.7	497.9	–1.5	–41.3	–5.4	4,150.2	5,471.4	180.2	5,651.6

1 Business year 2014/15 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies”.										In millions of euros

Annual Report 2015/16

Consolidated statement of changes in equity 2015/16

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Earnings FY 2015/16

Annual Report 2015/16

Consolidated statement of changes in equity 2015/16

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