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Statement of changes in consolidated shareholders’ equity

(Euro thousands)Share capitalLegal reserveOther reserves and retained earnings (accumulated losses)Actuarial gains/(losses) reserveDerivative contracts hedge accounting reserve Net profitConsol. Share. equityMinority interest capital & reservesGroup & Minority int. share. equity
Balance at December 31, 2016 27,500 5,500 256,707 (1,258) (6,804) 93,619 375,264 566 375,830
Transactions with shareholders                  
Allocation of 2016 net profit     93,619     (93,619) 0   0
Dividend approved     (70,300)       (70,300)   (70,300)
Acquisition SEA Prime shares     228       228 (478) (250)
Other movements                  
Other comprehensive income statement items result       42 1,850   1,892   1,892
Net profit           84,070 84,070 (65) 84,005
Balance at December 31, 2017 27,500 5,500 280,254 (1,216) (4,954) 84,070 391,154 23 391,177
Transactions with shareholders                  
Allocation of 2017 net profit     84,070     (84,070)     0
Dividend approved     (70,300)       (70,300)   (70,300)
Other movements                  
Other comprehensive income statement items result       835 1,339   2,174   2,174
IFRS 9 (*) and IFRS Airport Handling conversion impacts     (2)   (1)   (3)   (3)
Net Profit           136,076 136,076 2 136,078
Balance at December 31, 2018 27,500 5,500 294,022 (381) (3,616) 136,076 459,101 25 459,126

(*) Effect deriving from the application of the amendments to IFRS 9 - “Financial Instruments” in which the change in the time value in 2017, equal to Euro 1 thousand, recorded in the measurement of the contracts deriving from the cash flow hedge model, is recognised directly to Net Equity (Cash flow hedge reserve).