The Group KD Group and KD Group dd

The Group KD Group Annual Report 2009
Consolidated Financial Statements as at and for the year ended 31 December 2009
Consolidated statement of changes in equity
Attributable to equity holders of the parent
Share
capital
Capital
reserves
Profit
reserves
Treasury
shares
Revaluation
reserves
Retained
earnings
Minority
interests
Total equity
(in EUR)
Balance at 1 January
2009 98,215,757 104,395,312 4,048,103 (3,852,955) (5,101,077) (10,295,314) 4,837,468 192,247,294
Profit for the year - - - - - (43,887,570) (335,868) (44,223,438)
Other comprehensive
income - - - - 5,886,716 - 572,770 6,459,486
Total recognised
income of equity
holders - - - - 5,886,716 (43,887,570) 236,902 (37,763,952)
Issue of share capital to
minority shareholders - - - - - - - -
Dividends relating to
2008 - - - - - (166,630) (214,581) (381,211)
Minority interest arising
on business
combinations - - - - - - 339,520 339,520
Other changes - - - - - (166,253) (54,552) (220,805)
Reserves - (43,924,275) - - - 43,924,275 - -
Increase in equity share
of associates - - - - - - - -
Increase in equity share
of subsidiaries - - - - - - (1,392,970) (1,392,970)
Disposal of a stake in a
company - - - - - - (1,222,857) (1,222,857)
Total - (43,924,275) - - - 43,591,392 (2,545,440) (2,878,323)
Balance at 31
December 2009 98,215,757 60,471,037 4,048,103 (3,852,955) 785,639 (10,591,492) 2,528,930 151,605,019
The notes are an integral part of these consolidated financial statements.
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