Share |
Share |
Foreign |
Revaluation |
Capital |
Retained |
Attributable |
Total |
|
capital |
premium |
currency |
reserve |
redemption |
earnings |
to non- |
shareholders ’ |
|
translation |
reserve |
controlling |
equity |
|||||
reserve |
interests |
|||||||
Notes |
€’ 000 |
€’ 000 |
€’ 000 |
€’ 000 |
€’ 000 |
€’ 000 |
€’ 000 |
€’ 000 |
At 1 January 2015 |
9,015 |
20,675 |
( 171 ) |
1,400 |
60 |
( 50,123 ) |
154 |
( 18,990 ) |
|
Total comprehensive income |
- |
- |
- |
- |
- |
9,476 |
( 114 ) |
9,362 |
|
for the year |
|||||||||
Other comprehensive income / ( expense ): Dividends paid to noncontrolling |
11 |
- |
- |
- |
- |
- |
( 53 ) |
- |
( 53 ) |
interests |
|||||||||
Reclassification |
- |
- |
( 29 ) |
- |
- |
29 |
- |
- |
|
Equity contribution in |
39 |
- |
- |
- |
- |
- |
- |
150 |
150 |
subsidiary |
|||||||||
Acquisition |
- |
- |
- |
- |
- |
- |
44 |
44 |
|
Disposals |
- |
- |
- |
- |
- |
- |
( 192 ) |
( 192 ) |
|
Movement in foreign currency |
- |
- |
( 15 ) |
- |
- |
- |
- |
( 15 ) |
|
translation reserve |
|||||||||
Fair value adjustment |
- |
- |
- |
- |
- |
- |
( 15 ) |
( 15 ) |
|
At 31 December 2015 |
9,015 |
20,675 |
( 215 ) |
1,400 |
60 |
( 40,671 ) |
27 |
( 9,709 ) |
Total comprehensive expense |
- |
- |
- |
- |
- |
( 198 ) |
( 153 ) |
( 351 ) |
|
for the year |
|||||||||
Other comprehensive income / ( expense ): Dividends paid to |
11 |
- |
- |
- |
- |
- |
( 3 ) |
- |
( 3 ) |
non-controlling interests |
|||||||||
Movement in foreign currency |
- |
- |
( 261 ) |
- |
- |
- |
( 4 ) |
( 265 ) |
|
translation reserve |
|||||||||
Equity contribution in subsidiary |
39 |
- |
- |
- |
- |
- |
- |
130 |
130 |
At 31 December 2016 |
9,015 |
20,675 |
( 476 ) |
1,400 |
60 |
( 40,872 ) |
- |
( 10,198 ) |