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Financial statements Consolidated statement of changes in equity, IFRS
Consolidated statement of changes in equity, IFRS |
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| Attributable to owners of the parent | ||||||||||
| € million | Share capital |
Share issuance |
Share premium |
Other reserves |
Currency trans- lation diffe- rences |
Revalu- ation surplus |
Retained earnings |
Total | Minority interest |
Total equity |
| Balance at 1 Jan. 2009 | 195.6 | 0.1 | 190.6 | 242.9 | -9.5 | 1.6 | 1,344.4 | 1,965.7 | 60.7 | 2,026.4 |
| Shares resulting from the exercise of options |
1.0 | -0.1 | 3.7 | 4.6 | 4.6 | |||||
| Cost of share option schemes |
8.1 | 8.1 | 8.1 | |||||||
| Subsidiary disposals | 0.0 | 0.0 | ||||||||
| Dividend distribution | -97.9 | -97.9 | -0.5 | -98.4 | ||||||
| Other changes | -0.2 | 1.5 | 1.3 | 0.2 | 1.6 | |||||
| Total comprehensive income for the period |
2.4 | -4.3 | 124.9 | 123.0 | 4.1 | 127.1 | ||||
| Balance at 31 Dec. 2009 | 196.6 | 0.0 | 194.2 | 242.8 | -7.1 | -2.7 | 1,381.1 | 2,004.9 | 64.4 | 2,069.4 |
| Balance at 1 Jan. 2008 | 195.5 | 0.0 | 190.4 | 247.1 | -2.7 | 9.5 | 1,269.2 | 1,909.1 | 55.3 | 1,964.4 |
| Shares resulting from the exercise of options |
0.1 | 0.1 | 0.2 | 0.4 | 0.4 | |||||
| Cost of share option schemes |
5.6 | 5.6 | 5.6 | |||||||
| Subsidiary disposals | -4.2 | 4.2 | 0.0 | 0.1 | 0.1 | |||||
| Dividend distribution | -156.4 | -156.4 | -16.1 | -172.5 | ||||||
| Other changes | 2.3 | 2.3 | 2.3 | |||||||
| Total comprehensive income for the period |
-6.8 | -7.9 | 219.6 | 204.8 | 21.3 | 226.1 | ||||
| Balance at 31 Dec. 2008 | 195.6 | 0.1 | 190.6 | 242.9 | -9.5 | 1.6 | 1,344.4 | 1,965.7 | 60.7 | 2,026.4 |
| Further information about share capital and reserves is given in note 27. | ||||||||||
