A N N U A L R E P O R T - Bouygues

6.2.2. Minority interests
(In millions of euros)
Share
capital
Share
premium
Reserves related
to capital
Retained
earnings
Consolidated
reserves & profit
for year
Profits
recognised
directly in equity
Total: minority
interests
Position at 1 January 2004 890 890
Movements 5 5
Capital and reserves transactions, net (94) (94)
Dividends 206 206
Net profit for the period attributable to minority interests
Financial instruments 2 2
Translation adjustments
Other movements (29) (29)
Position at 31 December 2004 978 2 980
Change of accounting method
Adjusted position at 31 December 2004 978 2 980
Movements
Capital and reserves transactions, net
Dividends (91) (91)
Net profit for the period attributable to minority interests 206 206
Financial instruments
Translation adjustments 3 3
Change in scope of consolidation (170) (170)
Other movements 3 3
Position at 31 December 2005 926 5 931
6.2.3. Analysis of movements in profits taken directly to equity during 2005
(portion attributable to the Group)
Note Year ended 31/12/2005
Translation reserve 1 59
Financial instruments (changes in fair value) 2 (9)
Share-based payment 3 32
Other movements 4 (18)
Total 64
1 - Translation reserve
The translation reserve was deemed to be zero as at 1 January 2004 under IFRS, and hence includes only
movements since that date.
Principal translation differences at 31 December 2005 on foreign companies reporting in:
31/12/2004 Movement in 2005 31/12/2005
US dollar (16) 34 18
Canadian dollar (1) 15 14
Other 2 10 12
Total (15) 59 44
182