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Part 3 - Financial Statements
59
5. Consolidated statement of changes in equity
in EUR ‘000’ Share Legal Share Retained AFS Share- Hedging Currency Equity Non Total
capital reserve premium earnings reserve based reserve translation Attribuable to controlling equity
payments reserves equity holders interests
of the parent
Balance at 1 January 2008 1 892 671 18 858 16 906 - - (18) (4 215) 34 094 268 34 362
Capital increases - -
Comprehensive income 18 505 (26) (674) (1 071) 16 734 256 16 990
Dividends paid
to shareholders (2 157) (2 157) (5) (2 162)
Recognition of
share-based payments (17) (17) (17)
Other movements (4 308) 4 312 4 192 196
Balance at 31 December 2008 1 892 671 14 550 37 566 (26) (17) (692) (5 286) 48 658 711 49 369
Balance at 1 January 2009 1 892 671 14 550 37 566 (26) (17) (692) (5 286) 48 658 711 49 369
Capital increases
Comprehensive income 17 369 291 693 627 18 980 609 19 589
Dividends paid
to shareholders (3 021) (3 021) (12) (3 033)
Change in share based
payments reserve 63 63 63
Other movements 8 17 (17) 8 (193) (185
Balance at 31 December 2009 1 892 671 14 550 51 922 265 63 (16) (4 659) 64 688 1 115 65 803
Balance at 1 January 2010 1 892 671 14 550 51 922 265 63 (16) (4 659) 64 688 1 115 65 803
Capital increases 516 516
Comprehensive income 11 631 2 010 6 260 19 901 2 403 22 304
Dividends paid
to shareholders (5 034) (5 034) (223) (5 257)
Change in share based
payments reserve 45 45 45
Other movements 2 727 2 727
Balance at 31 December 2010 1 892 671 14 550 58 519 2 275 108 (16) 1 601 79 600 6 538 86 138
The line « Other movements » in non controlling interests of EUR 2.727 thousand mostly (EUR 2.708 thousand)
comes from the changes in consolidation scope of HSC and J&C.