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voestalpine AG
Consolidated statement of changes in equity 2017/18

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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, 2016

317.8

553.7

497.9

–1.5

–41.3

–5.4

4,150.2

5,471.4

180.2

5,651.6

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

519.3

519.3

7.7

527.0

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

7.0

–

7.0

–

7.0

Currency translation

–

–

–

–

61.2

–

–

61.2

1.0

62.2

Share of result of entities consolidated according to the equity method

–

–

–

–

0.2

–

–

0.2

–

0.2

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

61.4

7.0

–

68.4

1.0

69.4

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

–13.9

–13.9

0.2

–13.7

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

–13.9

–13.9

0.2

–13.7

Other comprehensive income for the period, net of income tax

–

–

–

–

61.4

7.0

–13.9

54.5

1.2

55.7

Total comprehensive income for the period

–

–

–

–

61.4

7.0

505.4

573.8

8.9

582.7

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–183.6

–183.6

–17.9

–201.5

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Tax effect from transactions with hybrid capital owners

–

–

–

–

–

–

7.5

7.5

–

7.5

Capital increase

2.5

53.4

–

–

–

–

–

55.9

2.0

57.9

Other changes

–

–

–

–

–

–

–2.9

–2.9

–5.0

–7.9

 

2.5

53.4

–

–

–

–

–209.0

–153.1

–20.9

–174.0

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2017 = Balance as of April 1, 2017

320.3

607.1

497.9

–1.5

20.1

1.6

4,446.6

5,892.1

168.2

6,060.3

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

797.7

797.7

20.2

817.9

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

7.1

–

7.1

–

7.1

Currency translation

–

–

–

–

–119.1

–

–

–119.1

–3.9

–123.0

Share of result of entities consolidated according to the equity method

–

–

–

–

–1.6

–

–

–1.6

–

–1.6

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

–120.7

7.1

–

–113.6

–3.9

–117.5

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

23.2

23.2

–0.3

22.9

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

23.2

23.2

–0.3

22.9

Other comprehensive income for the period, net of income tax

–

–

–

–

–120.7

7.1

23.2

–90.4

–4.2

–94.6

Total comprehensive income for the period

–

–

–

–

–120.7

7.1

820.9

707.3

16.0

723.3

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–194.0

–194.0

–12.8

–206.8

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Tax effect from transactions with hybrid capital owners

–

–

–

–

–

–

7.5

7.5

–

7.5

Share-based payment

–

2.5

–

–

–

–

–

2.5

–

2.5

Other changes

–

–

–

–

–

–

0.3

0.3

–2.8

–2.5

 

–

2.5

–

–

–

–

–216.2

–213.7

–15.6

–229.3

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2018

320.3

609.6

497.9

–1.5

–100.6

8.7

5,051.3

6,385.7

168.6

6,554.3

 

 

 

 

 

 

 

 

 

 

 

In millions of euros