Changes in consolidated shareholders’ equity for the year ended 31 December 2009
| (€ 000) | Note | Share capital | Share premium | Treasury shares | Stock option reserve | Cash flow hedge | Fair value reserve | Translation reserve | Other reserves | Profit (loss) for the year | Total Group | Minority interests | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 01/01/2010 |
|
67,452 | 286,857 | (138,840) | 6,701 | (4,660) | (257) | (567) | 293,484 | 34,333 | 544,503 | 1,778 | 546,281 |
| - Transfer of 2009 profit |
|
|
|
|
|
|
|
|
34,333 | (34,333) | - |
|
- |
| - Dividends paid |
|
|
|
|
|
|
|
|
|
|
- | (567) | (567) |
| - Changes in scope of consolidation |
|
|
|
|
|
|
|
|
|
|
- |
|
- |
| - Treasury share operations | 14 |
|
|
(6,128) |
|
|
|
|
|
|
(6,128) |
|
(6,128) |
| - Stock options | 25 |
|
|
|
424 |
|
|
|
300 |
|
724 |
|
724 |
| - Other changes | 14 |
|
|
|
|
|
|
|
167 |
|
167 | 6 | 173 |
| - Profit (loss) for the year |
|
|
|
|
|
(575) | (1,536) | (43) |
|
42,101 | 39,947 | 533 | 40,480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31/12/2010 |
|
67,452 | 286,857 | (144,968) | 7,125 | (5,235) | (1,793) | (610) | 328,284 | 42,101 | 579,213 | 1,750 | 580,963 |
Changes in consolidated shareholders’ equity for the year ended 31 December 2010
| (€ 000) | Note | Share capital | Share premium | Treasury shares | Stock option reserve | Cash flow hedge | Fair value reserve | Translation reserve | Other reserves | Profit (loss) for the year | Total Group | Minority interests | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 01/01/2010 |
|
67,452 | 286,857 | (138,840) | 6,701 | (4,660) | (257) | (567) | 293,484 | 34,333 | 544,503 | 1,778 | 546,281 |
| - Transfer of 2009 profit |
|
|
|
|
|
|
|
|
34,333 | (34,333) | - |
|
- |
| - Dividends paid |
|
|
|
|
|
|
|
|
|
|
- | (567) | (567) |
| - Changes in scope of consolidation |
|
|
|
|
|
|
|
|
|
|
- |
|
- |
| - Treasury share operations | 14 |
|
|
(6,128) |
|
|
|
|
|
|
(6,128) |
|
(6,128) |
| - Stock options | 25 |
|
|
|
424 |
|
|
|
300 |
|
724 |
|
724 |
| - Other changes | 14 |
|
|
|
|
|
|
|
167 |
|
167 | 6 | 173 |
| - Profit (loss) for the year |
|
|
|
|
|
(575) | (1,536) | (43) |
|
42,101 | 39,947 | 533 | 40,480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31/12/2010 |
|
67,452 | 286,857 | (144,968) | 7,125 | (5,235) | (1,793) | (610) | 328,284 | 42,101 | 579,213 | 1,750 | 580,963 |