measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
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Financial review 2010<br />
Consolidated statement of changes in equity 2010<br />
EUR’000<br />
Issued<br />
share<br />
capital<br />
Share<br />
premium<br />
Translation<br />
reserve<br />
O<strong>the</strong>r<br />
reserves<br />
Profit /<br />
(loss) for<br />
<strong>the</strong> year Total<br />
Noncontrolling<br />
Total<br />
equity<br />
January 1, 2009 2,681 145,963 (2,623) (22,578) (10,991) 112,452 4,311 116,763<br />
Profit appropriation<br />
2008<br />
0 0 0 (10,991) 10,991 0 0 0<br />
Divi<strong>de</strong>nds to equity<br />
hol<strong>de</strong>rs<br />
Dilution result on<br />
0 0 0 0 0 0 (75) (75)<br />
divi<strong>de</strong>nd paid to noncontrolling<br />
interest<br />
0 0 0 (59) 0 (59) 59 0<br />
Foreign currency<br />
translation differences<br />
0 0 1,039 0 0 1,039 260 1,299<br />
Profit / (loss) 0 0 0 0 6,073 6,073 1,539 7,612<br />
<strong>de</strong>cember 31, 2009 2,681 145,963 (1,584) (33,628) 6,073 119,505 6,094 125,599<br />
Profit appropriation<br />
2009<br />
0 0 0 6,073 (6,073) 0 0 0<br />
O<strong>the</strong>r 0 0 0 (750) 0 (750) 0 (750)<br />
Issue of shares<br />
3i March 24, 2010<br />
Acquisition 20%<br />
875 36,622 0 0 0 37,497 0 37,497<br />
shares <strong>Refresco</strong><br />
Holding B.V.<br />
752 31,960 0 (27,160) 0 5,552 (5,552) 0<br />
Foreign currency<br />
translation differences<br />
0 0 1,595 0 0 1,595 0 1,595<br />
Profit / (loss) 0 0 0 0 9,334 9,334 (542) 8,792<br />
<strong>de</strong>cember 31, 2010 4,308 214,545 11 (55,465) 9,334 172,733 0 172,733<br />
O<strong>the</strong>r reserves movement EUR 750,000 regards <strong>the</strong> classification of <strong>the</strong> CVAE in France due to changes in French tax legislation.<br />
The accompanying notes are an integral part of <strong>the</strong>se consolidated financial statements.