LensCrafters 2015 Annual Report Download - page 176
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Separate financial statements as of December 31, 2015 Page 5 of 8
STATEMENT OF CHANGES IN EQUITY FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
(in euro)
Capital stock
Number of
shares
Amount
Additional
paid-in
capital
Legal
reserve
Extraordinary
reserve
IAS
reserve
Other
reserves
Treasury
shares
Equity reserve
(merger/demerger)
Net income
for the
period
Stockholders'
equity
Balances at January 1, 2014 477,560,673
28,653,640
327,255,325
5,712,410
1,011,265,443
643,130,272
-
(83,059,861)
148,324,973
454,366,669
2,535,648,871
Net income for the period 548,026,086
548,026,086
Other comprehensive income for
the period:
-
Actuarial gains/losses (955,503)
(955,503)
Total comprehensive income at
December 31, 2014 (955,503)
548,026,086
547,070,583
Capital increase 4,110,910
246,655
69,739,980
-
69,986,635
Non-cash stock based compensation
31,825,900
31,825,900
Granting of treasury shares (9,185,328)
9,185,328
-
-
Dividends paid (Euro 0.65 per
share) (308,343,023)
(308,343,023)
Allocation of prior year net income 23,849
145,999,797
(146,023,646)
-
Balances at December 31, 2014 481,671,583
28,900,295
396,995,305
5,736,259
1,148,079,912
674,000,669
-
(73,874,533)
148,324,973
548,026,086
2,876,188,966
Balances at January 1, 2015 481,671,583
28,900,295
396,995,305
5,736,259
1,148,079,912
674,000,669
-
(73,874,533)
148,324,973
548,026,086
2,876,188,966
Net income for the period 541,170,762
541,170,762
Other comprehensive income for
the period:
Actuarial gains/losses 363,441
363,441
Total comprehensive income
at December 31, 2015 363,441
541,170,762
541,534,203