Annual report 2010 - plazacenters

Financial statements
Consolidated statement of changes in equity
O
Br
Mg
Fs
Ai
Attributable to the equity holders of the Company
Financial
assets
Other Reserve available Non-
Share Share capital Translation for own for sale Retained controlling
capital premium reserves reserve shares reserve earnings Total interest Total
€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000
Balance at
December 31, 2008 2,924 248,860 22,898 (12,175) (5,469) (1,120) 350,605 606,523 3,008 609,531
Own shares acquired – – – – (3,523) – – (3,523) – (3,523)
Own shares sold – 12,913 – – 8,992 – – 21,905 – 21,905
Effect of acquisition
of subsidiaries – – – – – – – – 1,794 1,794
Share-based payment – – 5,406 – – – – 5,406 – 5,406
Share option exercised 18 – (18) – – – – – – –
Comprehensive income
for the year
Loss – – – – – – (64,769) (64,769) 57 (64,712)
Foreign currency
translation differences – – – 2,535 – – – 2,535 51 2,586
Available for sale
reserve, net – – – – – 1,722 – 1,722 – 1,722
Total comprehensive
income for the year – – – 2,535 – 1,722 (64,769) (60,512) 108 (60,404)
Balance at
December 31, 2009 2,942 261,773 28,286 (9,640) – 602 285,836 569,799 4,910 574,709
Effect of acquisition
of subsidiaries – – – – – – – – 20,862 20,862
Share-based payment – – 2,588 – – – – 2,588 – 2,588
Share option exercised 25 – (25) – – – – – – –
Comprehensive income
for the year
Profit – – – – – – 10,273 10,273 3,975 14,248
Foreign currency
translation differences – – – 17,714 – – – 17,714 (5,493) 12,221
Available for sale
reserve, net – – – – – (179) – (179) – (179)
Total comprehensive
income for the year – – – 17,714 – (179) 10,273 27,808 (1,518) 26,290
Balance at
December 31, 2010 2,967 261,773 30,849 8,074 – 423 296,109 600,195 24,254 624,449
The notes on pages 74-135 are an integral part of these consolidated financial statements.
Plaza Centers N.V. Annual report 201071