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15
FINANCIAL STATEMENTS AND MANAGEMENT REPORT 2015
B) Statement of total changes in equity for the years ended December 31, 2015 and 2014
Read with the accompanying explanatory notes.
Madrid, February 24
th
, 2016.
Thousands of euros
STATEMENTS OF CHANGES IN EQUITY FORTHEYEARS ENDED
DECEMBER 31, 2015 AND 2014
Issued Capital
(Note 13.a)
Share Premium
(Note 13.b)
Legal Reserve
(Note 13.c)
Reserves for
share option
plans
Goodwill
reserve
(Note 13.d)
Voluntary
reserves
Total other
reserves
Treasury shares
(Note 13.f)
Prior year
losses
Profit for the
year
TOTAL
CAPITAL AND
RESERVES
Valuation
adjustments
TOTAL
EQUITY
ADJUSTED BALANCE AT
JANUARY 1, 2014
203,431 1,064,247 40,686 14,569 28,798 161,431 204,798 (73,445)
-
(8,594) 1,431,123
- 1,431,123
Total recognized income
and expense
-
-
-
-
-
-
-
-
-
59,963
59,963 3,911 63,874
Transactions with
shareholders and owners
Profit distribution
-
-
-
-
14,399 (14,399)
-
- (8,594)
8,594
-
-
-
Transactions with
shares or own equity
instruments (net)
-
-
-
-
-
-
- (297,928)
-
- (297,928)
- (297,928)
Incentive plans though
share-based payments
-
-
- (3,435)
-
(557) (3,992)
-
-
-
(3,992)
-
(3,992)
Other changes in equity
-
-
-
-
-
-
-
-
-
-
-
-
-
ADJUSTED BALANCE AT
DECEMBER 31, 2014
203,431 1,064,247 40,686 11,134 43,197 146,475 200,806 (371,373) (8,594)
59,963 1,189,166 3,911 1,193,077
ADJUSTED BALANCE AT
JANUARY 1, 2015
203,431 1,064,247 40,686 11,134 43,197 146,475 200,806 (371,373) (8,594)
59,963 1,189,166 3,911 1,193,077
Total recognized income
and expense
-
-
-
-
-
-
-
-
- 167,404 167,404 (3,911)
163,493
Transactions with
shareholders and owners
Share capital reduction
(20,343) (366,650)
-
-
-
-
-
386,993
-
-
-
-
-
Profit distribution
-
-
-
-
14,399
-
14,399
-
8,594 (22,993)
-
-
-
Dividends distribution
(Note 13.e)
(10,571) (10,571)
(36,970)
(47,541)
(47,541)
Transactions with
shares or own equity
instruments (net)
-
-
-
-
-
-
- (238,395)
-
- (238,395)
- (238,935)
Incentive plans though
share-based payments
-
-
- (10,786)
-
7,664 (3,122)
7,938
-
-
4,816
-
4,816
Other changes in equity
-
-
-
-
-
-
-
-
-
-
-
-
-
ADJUSTED BALANCE
AT DECEMBER 31, 2015
183,088 697,597 40,686
348 57,596 143,568 201,512 (214,837)
- 167,404 1,075,450
- 1,075,450