AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

AMPER, S.A. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED 31 DECEMBER 2011 AND 2010
(Thousands of Euros)
Share Capital
Share
premium
Revaluation
reserves
Reserves
Treasury
shares
Translation
differences
Results for
the year
attributable to
the Parent
Company
Equity
attributable
to the
Parent
Company
Non-controlling
interests
Net Equity
Balance at 31 December 2009 29,458 16,016 684 31,327 (4,453) 12,464 (17,446) 68,050 17,709 85,759
Total recognised income/(expense)
--- --- --- 268 --- 5,799 (33,772) (27,705) 1,031 (26,674)
Dividends paid --- --- --- --- --- --- --- --- (2,653) (2,653)
Changes in equity --- --- --- --- --- --- --- --- 595 595
Item increases and decreases 2,945 (2,261) (684) (17,520) 168 --- 17,446 94 --- 94
Balance at 31 December 2010 32,403 13,755 --- 14,075 (4,285) 18,263 (33,772) 40,439 16,682 57,121
Total recognised income/(expense)
--- --- --- (429) --- (2,174) (8,338) (10,941) 3,938 (7,003)
Dividends paid --- --- --- ---- --- --- --- --- (7,084) (7,084)
Changes in equity --- --- --- ---- 213 --- --- 213 --- 213
Item increases and decreases --- --- --- (38,433) --- --- 33,772 (4,661) 16,331 11,670
Balance at 31 December 2011 32,403 13,755 --- (24,787) (4,072) 16,089 (8,338) 25,050 29,867 54,917
The Notes 1 to 27 of the attached Consolidated Annual Report are an integral part of the consolidated statement of changes in equity for 2011.
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