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Financial Statements Consolidated income statement Consolidated statement of changes in equity
Consolidated statement of changes in equity
Equity attributable to owners of the parent |
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| € million | Share capital |
Share premium |
Other reserves |
Currency translation differences |
Revaluation reserve |
Retained earnings |
Total | Non-controlling interest |
Total equity |
| Balance at 1 Jan. 2011 | 197.3 | 197.8 | 242.8 | -2.7 | 13.6 | 1,503.1 | 2,151.8 | 58.5 | 2,210.3 |
| Shares subscribed for with options | 0.1 | 0.1 | 0.1 | ||||||
| Share-based payment | 3.4 | 3.4 | 3.4 | ||||||
| Treasury shares | -22.9 | -22.9 | -22.9 | ||||||
| Dividend distribution | -128.2 | -128.2 | -4.5 | -132.7 | |||||
| Non-controlling interests arising on acquisition |
-3.7 | -3.7 | -0.1 | -3.8 | |||||
| Other changes | 3.9 | 3.9 | 3.9 | ||||||
| Profit for the year | 181.5 | 181.5 | 15.4 | 196.9 | |||||
| Other comprehensive income | |||||||||
| Currency translation differences related to a foreign operation |
-0.6 | -0.6 | -16.7 | -17.3 | |||||
| Adjustments for hyperinflation | 0.6 | 0.6 | 5.7 | 6.3 | |||||
| Cash flow hedge revaluation | -15.0 | -15.0 | -15.0 | ||||||
| Revaluation of available-for-sale financial assets |
0.1 | 0.1 | 0.1 | ||||||
| Others | -0.1 | -0.1 | -0.1 | ||||||
| Tax related to other comprehensive income |
3.9 | 3.9 | 3.9 | ||||||
| Total other comprehensive income | -0.6 | -11.0 | 0.4 | -11.1 | -11.0 | -22.1 | |||
| Total comprehensive income for the period |
0.0 | -0.6 | -11.0 | 182.0 | 170.4 | 4.4 | 174.8 | ||
| Balance at 31 Dec. 2011 | 197.3 | 197.8 | 242.8 | -3.4 | 2.6 | 1,537.5 | 2,174.7 | 58.3 | 2,233.0 |
| Balance at 1 Jan. 2010 | 196.6 | 194.2 | 242.8 | -7.1 | -2.7 | 1,381.4 | 2,005.3 | 64.5 | 2,069.7 |
| Shares subscribed for with options | 0.6 | 3.6 | 4.2 | 4.2 | |||||
| Share-based payment | 5.0 | 5.0 | 0.0 | 5.0 | |||||
| Dividend distribution | -88.5 | -88.5 | -17.6 | -106.2 | |||||
| Other changes | 1.4 | 1.4 | 1.4 | ||||||
| Profit for the year | 204.5 | 204.5 | 11.2 | 215.7 | |||||
| Other comprehensive income | |||||||||
| Currency translation differences related to a foreign operation |
4.4 | 4.4 | 0.5 | 4.9 | |||||
| Cash flow hedge revaluation | 20.8 | 20.8 | 20.8 | ||||||
| Revaluation of available-for-sale financial assets |
1.2 | 1.2 | 1.2 | ||||||
| Others | -0.7 | -0.7 | -0.7 | ||||||
| Tax related to other comprehensive income |
-5.7 | -5.7 | -5.7 | ||||||
| Total other comprehensive income | 4.4 | 16.3 | -0.7 | 19.9 | 0.5 | 20.4 | |||
| Total comprehensive income for the period |
4.4 | 16.3 | 203.8 | 224.4 | 11.7 | 236.1 | |||
| Balance at 31 Dec. 2010 | 197.3 | 197.8 | 242.8 | -2.7 | 13.6 | 1,503.1 | 2,151.8 | 58.5 | 2,210.3 |
| Further information on share capital and reserves is presented in note 27, and on option schemes in note 35. | |||||||||