| (in thousands of Euro) | Share Capital | Legal reserve | Other reserves & retained earnings | Actuarial profit / (losses) reserve | Derivative contracts hedge accounting reserve | Net Result | Consolidated Shareholders’ Equity | Minority interest capital & Reserves | Group & Minority interest shareholders' equity |
|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2014 | 27,500 | 5,500 | 236,721 | (6,396) | (8,983) | 54,858 | 309,200 | 600 | 309,800 |
| Transactions with shareholders | |||||||||
| Allocation of net profit for 2014 | 54,858 | (54,858) | 0 | 0 | |||||
| Dividends distributed | (50,925) | (50,925) | (50,925) | ||||||
| Other movements | |||||||||
| Other comprehensive income | 1,351 | 1,192 | 2,543 | 2,543 | |||||
| Net Result | 83,850 | 83,850 | (59) | 83,791 | |||||
| Balance at December 31, 2015 | 27,500 | 5,500 | 240,654 | (5,045) | (7,791) | 83,850 | 344,668 | 541 | 345,209 |
| Transactions with shareholders | |||||||||
| Allocation of 2015 net profit | 83,850 | (83,850) | |||||||
| Dividends distributed | (62,850) | (62,850) | (62,850) | ||||||
| Other movements | |||||||||
| Other comprehensive income | (1,160) | 987 | (173) | (173) | |||||
| Reclassification of reserve before first time application of IFRS | (4,947) | 4,947 | 0 | 0 | |||||
| Net Result | 93,619 | 93,619 | 25 | 93,644 | |||||
| Balance at December 31, 2016 | 27,500 | 5,500 | 256,707 | (1,258) | (6,804) | 93,619 | 375,264 | 566 | 375,830 |