English - DFDS
English - DFDS
English - DFDS
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<strong>DFDS</strong> annual report 2009 financial statement 61<br />
Statement of changes in equity – Parent Company<br />
RESERVES<br />
DKK 1.000<br />
Share<br />
capital<br />
HEDGING<br />
REVALUATION<br />
OF SECURITIES<br />
TREASURY<br />
SHARES<br />
RETAINED<br />
EARNINGS<br />
PROPOSED<br />
DIVIDENDS<br />
TOTAL<br />
Equity at 1 January 2007 800,000 -88,278 12,558 -39,112 2,540,232 83,698 3,309,098<br />
Changes in equity 2007<br />
Comprehensive income 0 60,176 -716 0 175,390 120,000 354,850<br />
Distributed dividends -84,055 -84,055<br />
Adjustments of distributed dividends 2006 -357 357 0<br />
Dividends treasury shares 5,083 -5,083 0<br />
Share-based payment 10,525 10,525<br />
Sale of treasury shares related to exercise of share options 5,223 8,390 13,613<br />
Exercise of share options 1,031 1,031<br />
Changes in equity 2007 0 60,176 -716 5,223 200,062 31,219 295,964<br />
Equity at 31 December 2007 800,000 -28,102 11,842 -33,889 2,740,294 114,917 3,605,062<br />
Changes in equity 2008<br />
Comprehensive income 0 -45,417 -8,456 0 -29,564 0 -83,437<br />
Distributed dividends -115,217 -115,217<br />
Adjustments of distributed dividends 2007 -300 300 0<br />
Share-based payment 3,588 3,588<br />
Acquisition of treasury shares -3,086 -7,048 -10,134<br />
Sale of treasury shares related to exercise of share options 3,000 5,310 8,310<br />
Egenkapitalbevægelser i 2008 0 -45,417 -8,456 -86 -28,014 -114,917 -196,890<br />
Egenkapital pr, 31.12 2008 800,000 -73,519 3,386 -33,975 2,712,280 0 3,408,172<br />
Changes in equity 2009<br />
Comprehensive income 0 13,503 5,554 0 35,777 0 54,834<br />
Share-based payment 807 807<br />
Sale of treasury shares related to exercise of share options 300 492 792<br />
Other adjustments 1 1<br />
Changes in equity 2009 0 13,503 5,554 300 37,077 0 56,434<br />
Equity at 31 December 2009 800,000 -60,016 8,940 -33,675 2,749,357 0 3,464,606<br />
The Company’s share capital, which is not divided into different classes of shares, is divided into 8,000,000 shares of DKK 100 each.<br />
The share capital has been unchanged the last 5 years.
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