Consolidated Statement of Changes in Stockholders' Equity

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Common stock
Par value

Treasury shares at cost

Additional paid-in capital

Hybrid capital

Retained earnings

Available-for-sale reserve

Hedging reserve

Translation reserve

Total

Non-controlling interests

Total stockholders' equity

See Notes to the Consolidated Financial Statements.

The use of automated calculation systems may give rise to rounding differences.

The tax benefit resulting from the accrued interest attributable to hybrid capital holders is included in the distribution of dividends (see Note (29)).

The 2013 comparison period was adjusted according to IAS 8 (see Note (1)).

At 1 January 2013

966,183

−8,196

582,896

0

−236,128

−191

−48,459

−438,062

818,042

1,052

819,094

Net result

0

0

0

0

52,071

0

0

0

52,071

60

52,130

Other comprehensive income (loss)

0

0

0

0

993

177

6,852

−4,234

3,789

1

3,790

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

0

0

0

0

53,064

177

6,852

−4,234

55,859

61

55,920

Distribution of dividends

0

0

0

0

−14,430

0

0

0

−14,430

−24

−14,454

Hyperinflation adjustment

0

0

0

0

7,286

0

0

0

7,286

0

7,286

Issuance of hybrid capital

0

0

0

591,186

0

0

0

0

591,186

0

591,186

Issue of treasury shares

0

392

−278

0

0

0

0

0

114

0

114

At 31 December 2013

966,183

−7,803

582,618

591,186

−190,208

−15

−41,607

−442,296

1,458,058

1,089

1,459,147

 

 

 

 

 

 

 

 

 

 

 

 

Net result

0

0

0

0

−185,588

0

0

0

−185,588

190

−185,398

Other comprehensive income (loss)

0

0

0

0

−19,682

−36

4,380

−18,354

−33,692

−0

−33,692

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

0

0

0

0

−205,269

−36

4,380

−18,354

−219,279

190

−219,090

Distribution of dividends

0

0

0

0

−47,442

0

0

0

−47,442

−84

−47,526

Hyperinflation adjustment

0

0

0

0

24,887

0

0

0

24,887

0

24,887

Capital increase

483,092

0

517,530

0

0

0

0

0

1,000,622

0

1,000,622

At 31 December 2014

1,449,275

−7,803

1,100,148

591,186

−418,032

−50

−37,227

−460,649

2,216,846

1,195

2,218,041

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