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Part 3 - Financial statements
61
5. Consolidated statement of changes in equity
in EUR ‘000’
Balance at 1 January 2010
Capital increases
Comprehensive income
Dividends paid
to shareholders
Change in share based
payments reserve
Other movements
Balance at 31 December 2010
share legal Share Retained AFs share-based Hedging currency equity - non Total
capital reserve premium earnings reserve payments reserve translation Attribuable to controlling equity
reserves equity holders interests
of the parent
1 892 671 14 550 51 922 265 63 (16) (4 659 ) 64 688 1 115 65 803
- 516 516
11 631 2 010 6 260 19 901 2 403 22 304
(5 034 ) (5 034 ) (223) (5 257 )
45 45 - 45
- - - 2 727 2 727
1 892 671 14 550 58 519 2 275 108 (16) 1 601 79 600 6 538 86 138
Balance at 1 January 2011
Capital increases
Comprehensive income
Dividends paid
to shareholders
Change in share based
payments reserve
Other movements
Balance at 31 December 2011
1 892 671 14 550 58 519 2 275 108 (16) 1 601 79 600 6 538 86 138
- 1 028 1 028
2 829 (1 148 ) 1 637 3 318 419 3 737
(3 380 ) (3 380 ) (44) (3 424 )
45 45 - 45
12 16 (16) 12 (14) (2)
1 892 671 14 550 57 980 1 127 153 - 3 222 79 595 7 927 87 522
Balance at 1 January 2012 1 892 671 14 550 57 980 1 127 153 - 3 222 79 595 7 927 87 522
Capital increases
- 581 581
Comprehensive income
Dividends paid
(2 524 ) (1 123 ) (1 177 ) (1 625 ) (6 449 ) 36 (6 413 )
to shareholders
(935) (935) (251) (1 186 )
Other movements
1 - - 1 (2) (1)
Balance at 31 December 2012 1 892 671 14 550 54 522 4 153 (1 177 ) 1 597 72 212 8 291 80 503