Annual Report Uniphar_Accounts_2016 | Page 44

Group Statement of Changes in Equity
Company Statement of Changes in Equity
Year Ended 31 December 2016
Financial Year Ended 31 December 2016
Share Share
capital premium
Foreign Revaluation
Capital
currency reserve redemption
translation reserve
Retained Attributable
earnings
controlling
At 1 January 2015
Total comprehensive income
for the year
equity
interests
reserve
Notes
Total
to non- shareholders’
€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000
9,015 20,675 (171) 1,400 60 (50,123) 154 (18,990)
- - - - - 9,476 (114) 9,362
11
Reclassification
Equity contribution in
subsidiary
At 1 January 2015
Profit for the year
10
At 31 December 2015
Other comprehensive income/
(expense):
Dividends paid to non-
controlling interests
Notes
39
Acquisition
- - - - - (53) - (53)
- - (29) - - 29 - -
- - - - - - 150 150
- - - - - - 44 44
Disposals - - - - - - (192) (192)
Movement in foreign currency
translation reserve - - (15) - - - - (15)
Fair value adjustment
At 31 December 2015
Total comprehensive expense
for the year
- - - - - - (15) (15)
9,015 20,675 (215) 1,400 60 (40,671) 27 (9,709)
- - - - - (198) (153) (351)
- - - - - (3) - (3)
- - (261) - - - (4) (265)
Profit for the financial year
10
Share
capital
€’000 Share
premium
€’000
9,015 20,675
Foreign
currency Revaluation
Capital
translation
reserve redemption
reserve
reserve
€’000
€’000
€’000
-
700
60
Retained
Total
earnings shareholders’
equity
€’000
€’000
(23,597)
6,853
- - - - - 2,632 2,632
9,015 20,675 - 700 60 (20,965) 9,485
- - - - - 20,618 20,618
- - (557) - - - (557)
9,015 20,675 (557) 700 60 (347) 29,546
Other comprehensive income/
(expense):
Movement in foreign currency
translation reserve
At 31 December 2016
Other comprehensive income/
(expense):
Dividends paid to
non-controlling interests
11
Movement in foreign currency
translation reserve
Equity contribution in subsidiary
At 31 December 2016
42 | Annual Report 2016
39
- - - - - - 130 130
9,015 20,675 (476) 1,400 60 (40,872) - (10,198)
Annual Report 2016 | 43