Financial Report and Registration Document 2010 - Groupe Seb

3
CONSOLIDATED FINANCIAL STATEMENTS
FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(in € millions)
Share
capital
Share
premium
account
Reserves
and retained
earnings
Translation
reserve
Treasury
stock
Equity
attributable
to owners of
the parent
Noncontrolling
interests
AT 31 DECEMBER 2007 50.9 107.3 798.2 16.2 (108.6) 864.0 0.0 864.0
Profit/(loss) for the period 151.6 151.6 11.2 162.8
Other comprehensive income (35.3) 9.3 (26.0) 14.6 (11.4)
Comprehensive income 0.0 0.0 116.3 9.3 0.0 125.6 25.8 151.4
Dividends paid (46.1) (46.1) (0.2) (46.3)
Issue of share capital 0.6 0.6 0.6
Reduction of share capital 0.0 0.0
Changes in treasury stock (42.1) (42.1) (42.1)
Gains (losses) on sales of treasury stock,
after tax (1.0) (1.0) (1.0)
Exercise of stock options 5.9 5.9 1.3 7.2
Other movements (a) (1.0) (1.0) 104.7 103.7
AT 31 DECEMBER 2008 50.9 107.9 872.3 25.5 (150.7) 905.9 131.6 1,037.5
Profit/(loss) for the period 145.9 145.9 16.9 162.8
Other comprehensive income 41.7 13.0 54.7 (4.8) 49.9
Comprehensive income 0.0 0.0 187.6 13.0 0.0 200.6 12.1 212.7
Dividends paid (45.4) (45.4) (4.8) (50.2)
Issue of share capital 0.7 0.7 0.7
Reduction of share capital 0.0 0.0
Changes in treasury stock (0.9) (29.7) 41.9 11.3 11.3
Gains (losses) on sales of treasury stock,
after tax (2.5) (2.5) (2.5)
Exercise of stock options 6.0 6.0 6.0
Other movements 4.7 4.7 (0.1) 4.6
AT 31 DECEMBER 2009 (NOTE 19) 50.0 78.9 1,022.7 38.5 (108.8) 1,081.3 138.8 1,220.1
2009 recommended dividend 0.0
At 31 December 2009 after appropriation 50.0 78.9 1,022.7 38.5 (108.8) 1,081.3 138.8 1,220.1
Profit/(loss) for the period 220.4 220.4 23.2 243.6
Other comprehensive income 7.6 95.8 103.4 15.8 119.2
Comprehensive income 0.0 0.0 228.0 95.8 0.0 323.8 39.0 362.8
Dividends paid (51.2) (51.2) (4.7) (55.9)
Issue of share capital 0.0 0.0
Reduction of share capital 0.0 0.0
Changes in treasury stock 47.1 47.1 47.1
Gains (losses) on sales of treasury stock,
after tax (9.0) (9.0) (9.0)
Exercise of stock options 6.2 6.2 6.2
Other movements (1.4) 1.4 0.0 0.0
AT 31 DECEMBER 2010 (NOTE 19) 50.0 78.9 1,195.3 135.7 (61.7) 1,398.2 173.1 1,571.3
2010 recommended dividend (59) (59) (59)
AT 31 DECEMBER 2010 AFTER
APPROPRIATION 50.0 78.9 1,136.3 135.7 (61.7) 1,339.2 173.1 1,512.3
Equity
3
(a) “’Other movements” for 2008 mainly correspond to non-controlling interests in ZJ Supor, which was fully consolidated as from 1 January 2008.
GROUPE SEB
FINANCIAL REPORT AND REGISTRATION DOCUMENT 2010
65