Semi-annual report 2015
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Consolidated statement of changes in equity

 

 

Attributable to equity holders of Telegraaf Media Groep N.V.

 

 

In thousands of euros

Note

Issued capital

Treasury shares

Other reserves

Total

Non-controlling interests

Total shareholders’ equity

 

 

 

 

 

 

 

 

Balance as at 1 January 2014

 

11,588

-

287,198

298,786

-2,164

296,622

 

 

 

 

 

 

 

 

Net result for the period

 

-

-

-303

-303

18

-285

Other comprehensive income for the period

 

-

-

41

41

-

41

Total comprehensive income for the period

 

-

-

-262

-262

18

-244

 

 

 

 

 

 

 

 

Change in non-controlling interests

 

-

-

-

-

-610

-610

Balance as at 30 June 2014

 

11,588

-

286,936

298,524

-2,756

295,768

 

 

 

 

 

 

 

 

Net result for the period

 

-

-

-33,503

-33,503

-4,299

-37,802

Other comprehensive income for the period

 

-

-

-1,380

-1,380

-48

-1,428

Total comprehensive income for the period

 

-

-

-34,883

-34,883

-4,347

-39,230

 

 

 

 

 

 

 

 

Acquisition of minority interests

 

-

-

-4,922

-4,922

-927

-5,849

Change in non-controlling interests

 

-

-

-

-

12

12

Balance as at 31 December 2014

 

11,588

-

247,131

258,719

-8,018

250,701

 

 

 

 

 

 

 

 

Net result for the period

 

-

-

-2,004

-2,004

-453

-2,457

Total comprehensive income for the period

 

-

-

-2,004

-2,004

-453

-2,457

 

 

 

 

 

 

 

 

Balance as at 30 June 2015

 

11,588

-

245,127

256,715

-8,471

248,244

The figures shown in this report have not been audited

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