100 % FUTURE - ALNO

90
STATEMENT OF CHANGES
IN CONSOLIDATED EQUITY
FOR THE PERIOD FROM JANUARY 1 TO DECEMBER 31, 2010, ACCORDING TO IFRS
Subscribed
capital
Capital
reserve
Accumulated other comprehensive income
Consolidated
equity
In EUR thousand
Adjusted (B.4.)
Consolidated
retained
earnings
Currency
translation
reserve
Other transactions taken
directly to equity
Change in
pension
provisions
Change
in value
of securities
Notes D.10 a D.10 b D.10 c D.10 c D.10 c D.10 c
January 1, 2009 41,124 36,544 – 113,888 – 902 143 15 – 36,964
Group net loss for the year – 38,964 – 38,964
Other comprehensive
income – 2 – 71 – 4 – 77
Total comprehensive income – 38,964 – 2 – 71 – 4 – 39,041
Deferred tax on IPO costs – 127 – 127
Waiver of receivables
by shareholders 5,000 5,000
Withdrawal from capital reserve
to compensate for losses – 5,000 5,000 0
December 31, 2009 41,124 36,544 – 147,979 – 904 72 11 – 71,132
Group net loss for the year – 13,084 – 13,084
Other comprehensive
income 289 – 704 0 – 415
Total comprehensive income – 13,084 289 – 704 0 – 13,499
Capital Increase 4,107 5,893 10,000
Waiver of receivables
by shareholders 4,909 4,909
Withdrawal from capital reserve
to compensate for losses – 4,909 4,909 0
December 31, 2010 45,231 42,437 – 156,154 – 615 – 632 11 – 69,722