2007 Annual report - Groupe M6

financial accounts
consolidated financial statements
IV. EQUITY
(€ millions) Number of shares Share Share Treasury
(thousands) capital premium shares
Balance at 1 January 2006 (published) 131,888.7 52.8 24.2 (23.0)
Impact of the recognition under equity of actuarial
gains and losses (IAS 19)
Balance at 1 January 2006
(after change of accounting policies) 131,888.7 52.8 24.2 (23.0)
Change in the value of derivative instruments
Actuarial gains and losses
Translation adjustment
Revenues/(expenses) directly recognised under equity - - -
Net profit
Total recognised revenues and expenses - - -
Dividends
Changes in consolidating company’s equity
Cost of stock options (IFRS 2)
Purchases/sales of treasury shares 11.5
Other movements
BALANCE AT 31 DECEMBER 2006 131,888.7 52.8 24.2 (11.5)
Change in value of derivative instruments
Actuarial gains and losses
Translation adjustment
Revenues/(expenses) directly recognised under equity - - -
Net profit
Total recognised revenues and expenses - - -
Dividends
Changes in consolidating company’s equity (0.8) 0.1
Cost of stock options (IFRS 2)
Purchases/sales of treasury shares 1.3
Free share allocation hedging instruments
Other movements
Balance at 31 December 2007 129,934.7 52.0 24.3 (10.2)
M6 GROUP - 2007 annual report
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