2012 Annual Report - Italcementi Group

2012 Annual Report
Presentation 4
General information 14
Annual Report Consolidated Annual Report Directors’ report 30
Sustainability disclosure Italcementi S.p.A. Annual Report Consolidated financial statements 63
Extraordinary session 351
Consolidated statement of changes in equity
Non- Total equity
Attributable to owners of the parent
controlling
(in millions of euro)
interests
Reserves
Share Share AFS fair Derivative Other Translation Treasury Retained Total
capital premium value fair value reserves reserve shares earnings share
reserve reserve capital and
reserves
Balances at December 31, 2010 282.5 344.1 54.0 (10.1) 108.3 23.5 (58.7) 2,781.5 3,525.1 1,460.9 4,985.9
Profit (loss) for the period (3.1) (3.1) 94.3 91.2
Total other comprehensive income (41.9) 15.2 (17.2) (44.0) (13.9) (57.9)
Stock options 0.1 0.1 (0.2) (0.1)
Distribution of earnings: Dividends (33.4) (33.4) (109.4) (142.8)
% change in control and scope of
consolidation 0.0 50.3 50.2 (31.7) 18.6
Balances at December 31, 2011 282.5 344.1 12.0 5.1 108.5 6.3 (58.7) 2,795.2 3,494.9 1,400.0 4,894.9
Profit (loss) for the period (395.8) (395.8) 33.4 (362.4)
Total other comprehensive income (19.9) (25.7) (53.6) (99.2) (44.5) (143.7)
Stock options - -
Distribution of earnings: Dividends (40.4) (40.4) (79.8) (120.2)
% change in control and scope of
consolidation 2.9 4.2 7.2 (36.0) (28.8)
Balances at December 31, 2012 282.5 344.1 (7.9) (20.6) 111.4 (47.3) (58.7) 2,363.2 2,966.7 1,273.1 4,239.8
67
www.italcementigroup.com