Annual report 2008 - Altarea Cogedim

CONSOLIDATED FINANCIAL STATEMENTS
4. Statement of changes in equity
(in € thousand) Share capital Share
premium
account
Treasury
shares
Reserves
and retained
earnings
Total equity
attributable
to Group
shareholders
Minority
interests
Total equity
At 31 December 2006 85,507 248,164 (3,854) 438,217 768,034 18,331 786,365
Profit for the year 429,417 429,417 10,124 439,541
Translation adjustment (2,896) (2,896) (2,896)
Total income, expense and related movements over
the period
426,521 426,521 10,124 436,645
Dividend distributions (31,275) (31,275) 943 (30,332)
Capital increase 1,110 15,026 – 16,136 252 16,388
Value of stock options and stock grants 3,550 3,550 3,550
Treasury shares (574) 1,623 1,049 1,049
Transactions with minority investors 1 1 (1) –
Changes in the scope of consolidation (other) – 905 905
Other 10 10 2 12
At 31 December 2007 86,617 263,190 (4,428) 838,647 1,184,026 30,556 1,214,582
Profit for the year (397,056) (397,056) 13,509 (383,547)
Translation adjustment 977 977 – 977
Total income, expense and related
movements over the period
(396,079) (396,079) 13,509 (382,570)
Dividend distributions (47,716) (47,716) 1,090 (46,626)
Capital increase 34,197 346,225 (5,847) 1 374,576 1 374,577
Expenses of transactions with equity holders (2,642) – (2,642) – (2,642)
Value of stock options and stock grants 6,209 6,209 23 6,232
Treasury shares (1,464) (211) (1,675) – (1,675)
Transactions with minority investors (7,422) (7,422) 2,224 (5,198)
Changes in the scope of consolidation (other) – – 1,414 1,414
Other 1 (1) (2) (2) (1) (3)
At 31 December 2008 120,815 606,772 (11,739) 393,427 1,109,275 48,816 1,158,091
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