IVConsolidated statements
of changes in equity

For the years ended 31 December 2012 and 2011 (Expressed in thousands of Euros)

Equity attributable to equityholders of the Parent
Registered capital Share premium Reserves and accumulated earnings Other own equity instruments Cash flow hedges Translation differences Other equity holder constributions Equity attributable to the Parent Minority interests Total equity
At 1st January 2011 3,899 848,533 (443,247) - (20) 4,594 16,524 430,283 (7,794) 422,489
Net profit/(loss) for the period - - 98,462 - - - - 98,462 (4,088) 94,374
Other comprehensive income net of income tax - - - - 187 (4,508) - (4,321) 1,539 (2,782)
Translation differences of financial statements of foreign operations - - - - - (4,508) - (4,508) 1,539 (2,969)
Cash flow hedges - - - - 187 - - 187 - 187
Total comprehensive income for the period - - 98,462 - 187 (4,508) - 94,141 (2,549) 91,592
Transactions with equityholders or owners 64,035 (230,376) (205,721) (37,066) - - (16,524) (425,652) 16,187 (409,465)
Issuance of shares 64,035 (64,035) - - - - - - 16,093 16,093
Distribution of dividends - (166,341) (202,259) - - - - (368,600) - (368,600)
Issuance of share-based payments - - - 2,085 - - 2,332 4,417 - 4,417
Cancellation of share-based payments - - 19,839 - - - (20,537) (698) - (698)
Transactions with own shares or equity holdings - - 22 (39,151) - - - (39,129) - (39,129)
Companies fully consolidated for the first time - - (23,323) - - - 1,681 (21,642) 94 (21,548)
At 31st december 2011 67,934 618,157 (550,506) (37,066) 167 86 - 98,772 5,844 104,616
At 1st January 2012 67,934 618,157 (550,506) (37,066) 167 86 - 98,772 5,844 104,616
Net profit/(loss) for the period - - 157,884 - - - - 157,884 (11,498) 146,386
Other comprehensive income net of income tax - - - - (814) (13,602) - (14,416) 460 (13,956)
Translation differences of financial statements of foreign operations - - - - - (13,602) - (13,602) 460 (13,142)
Cash flow hedges - - - - (814) - - (814) - (814)
Total comprehensive income for the period - - 157,884 - (814) (13,602) - 143,468 (11,038) 132,430
Transactions with equityholders or owners - - (72,608) (16,023) - - - (88,631) 758 (87,873)
Distribution of dividends - - (72,498) - - - - (72,498) - (72,498)
Issuance of share-based payments - - - 7,595 - - - 7,595 - 7,595
Transactions with own shares or equity holdings - - 148 (23,618) - - - (23,470) - (23,470)
Companies fully consolidated for the first time - - (258) - - - - (258) 758 500
Other variations of the Equity - - (1,510) - - - - (1,510) - (1,510)
At 31st december 2012 67,934 618,157 (466,740) (53,089) (647) (13,516) - 152,099 (4,436) 147,663
The accompanying notes form an integral part of the consolidated annual accounts for 2012.

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