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TU DISPOSITIVO ES MUY PEQUEÑO,
PRUEBA CON UNO MÁS GRANDE

Logotipo Supermercados Día Memoria Anual 2015
03 Consolidated Annual Accounts 2014

IVCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

for the years ended 31 December 2015 and 2014 (Expressed in thousands of Euros)

(Free translation from the original in Spanish. In the event of discrepancy, the Spanish-language version prevails.)

Equity attributable to equityholders of the Parent
Registered capital Share premium Reserves and accumulated earnings Own shares Other own equity instruments Value adjustments due to cash flow hedges Translation differences Equity attributable to the Parent Minority interests Total equity
At 31st December 2013 65.107 618.157 (450.389) (23.319) 12.809 (820) (37.909) 183.636 - 183.636
Net profit/(loss) for the period - - 329.229 - - - - 329.229 (5) 329.224
Other comprehensive income net of income tax - - - - - 875 (7.927) (7.052) - (7.052)
Translation differences of financial statements of foreign operations - - - - - - (7.927) (7.927) - (7.927)
Value adjustments due to cash flow hedges - - - - - 875 - 875 - 875
Total comprehensive income for the period - - 329.229 - - 875 (7.927) 322.177 (5) 322.172
Transactions with equityholders or owners - - (102.670) (35.545) 10.018 - - (128.197) (41) (128.238)
Distribution of dividends - - (103.281) - - - - (103.281) - (103.281)
Issuance of share-based payments - - - - 12.028 - - 12.028 - 12.028
Transactions with own shares or equity holdings - - 611 (35.545) (2.010) - - (36.944) - (36.944)
Business combination - - - - - - - - (41) (41)
At 31st December 2014 65.107 618.157 (223.830) (58.864) 22.827 55 (45.836) 377.616 (46) 377.570
Net profit for the period - - 299.221 - - - - 299.221 28 299.249
Other comprehensive income net of income tax - - - - - (5) (47.847) (47.852) - (47.852)
Translation differences of financial statements of foreign operations - - - - - - (47.847) (47.847) - (47.847)
Value adjustments due to cash flow hedges - - - - - (5) - (5) - (5)
Total comprehensive income for the period - - 299.221 - - (5) (47.847) 251.369 28 251.397
Transactions with equityholders or owners (2.861) (618.157) 311.153 5.303 (11.180) - - (315.742) - (315.742)
Capital reduction (2.861) (144.844) (39.567) 187.272 - - - - - -
Distribution of dividends - - (112.614) - - - - (112.614) - (112.614)
Distribution of the profit of 2014 - (473.313) 473.313 - - - - - - -
Issuance of share-based payments - - - - 4.249 - - 4.249 - 4.249
Transactions with own shares or equity holdings - - (9.979) (181.969) (15.429) - - (207.377) - (207.377)
At 31st December 2015 62.246 - 386.544 (53.561) 11.647 50 (93.683) 313.243 (18) 313.225

Creditos

Edita:
DIA, S.A.
Parque empresarial de las Rozas - Edif. TRIPARK
C/ Jacinto Benavente 2 A 28232 Las Rozas. Madrid - España

Realización y coordinación:
DEVA | Comunicación financiera y sostenibilidad

Diseño:
STROCEN.COM | New Corporate Design

Desarrollo web:
efe6 <Rebuilding ideas/>

Translation:
Tara O’Donoghue

Fotografía:
Jesús Umbría / DIA