English - DFDS

60
financial statement
DFDS annual report 2009
Statement of changes in equity – Consolidated
RESERVES
DKK 1.000
Share
capital
trans-
LATION
reserve
REVA-
LUATION OF
HEDGING SECURITIES
TREASURY
SHARES
RETAINED
EARNINGS
PROPOSED
DIVIDENDS
TOTAL EQUITY
ATTRIBUTABLE
TO EQUITY
HOLDERS OF
DFDS A/S
MINORITY
INTERESTS
TOTAL
Equity at 1 January 2007 800,000 16,066 -91,337 12,502 -39,112 2,372,012 83,698 3,153,829 111,422 3,265,251
Changes in equity 2007
Comprehensive income -20,162 64,053 -716 280,393 120,000 443,568 11,531 455,099
Distributed dividends -84,055 -84,055 -954 -85,009
Adjustments of distributed
-357 357 0 0
dividends 2006
Dividends, treasury shares 5,083 -5,083 0 0
Disposal of minority interests 0 -6,338 -6,338
Share-based payment 10,525 10,525 10,525
Sale of treasury shares related
to exercise of share options 5,223 8,390 13,613 13,613
Exercise of share options 1,031 1,031 1,031
Other adjustments -825 -825 -1 -826
Changes in equity 2007 0 -20,162 64,053 -716 5,223 304,240 31,219 383,857 4,238 388,095
Equity at 31 December 2007 800,000 -4,096 -27,284 11,786 -33,889 2,676,252 114,917 3,537,686 115,660 3,653,346
Equity at 1 January 2008 800,000 -4,096 -27,284 11,786 -33,889 2,676,252 114,917 3,537,686 115,660 3,653,346
Changes in equity 2008
Comprehensive income -171,820 -75,596 -8,456 246,559 -9,313 5,734 -3,579
Distributed dividends -115,217 -115,217 0 -115,217
Adjustments of distributed
-300 300 0 0
dividends 2007
Disposal of minority interests 0 -50,845 -50,845
Share-based payment 3,588 3,588 3,588
Sale of treasury shares related
to exercise of share options 3,000 5,310 8,310 8,310
Acquisition of treasury shares -3,086 -7,048 -10,134 -10,134
Other adjustments -978 -978 1 -977
Changes in equity 2008 0 -171,820 -75,596 -8,456 -86 247,131 -114,917 -123,744 -45,110 -168,854
Equity at 31 December 2008 800,000 -175,916 -102,880 3,330 -33,975 2,923,383 0 3,413,942 70,550 3,484,492
Equity at 1 January 2009 800,000 -175,916 -102,880 3,330 -33,975 2,923,383 0 3,413,942 70,550 3,484,492
Changes in equity 2009
Comprehensive income 93,947 40,439 5,554 85,717 225,657 3,418 229,075
Distributed dividends 0 -1,155 -1,155
Disposal of minority interests 0 -25,726 -25,726
Share-based payment 807 807 807
Sale of treasury shares related
300 492 792 792
to exercise of share options
Other adjustments 56 -560 -504 1 -503
Changes in equity 2009 0 93,947 40,439 5,610 300 86,456 0 226,752 -23,462 203,290
Equity at 31 December 2009 800,000 -81,969 -62,441 8,940 -33,675 3,009,839 0 3,640,694 47,088 3,687,782