2009 - Jaarverslag

NOTES TO THE COMPANY FINANCIAL STATEMENTS62 CALLED AND PAID-UP CAPITAL 2009 2008Authorised share capital 200.0 200.0Of which not issued 137.3 140.162.7 59.963 ORDINARY SHARES 2009 2008The authorised share capital consists of:80,000,000 ordinary shares of € 2.50 200.0 200.0Issued share capitalBalance as at 1 January 2009 2008Ordinary shares 23,966,901 and 23,556,158 59.9 58.9Issued stock dividend 1,100,679 and 410,743 2.8 1.0Balance as at 31 December 62.7 59.964 SHARE PREMIUM RESERVE 2009 2008Balance as at 1 January 49.7 50.7Issued stock dividend – 2.8 – 1.0Balance as at 31 December 46.9 49.7The share premium reserve is available for distribution to shareholders.65 LEGAL RESERVE65.1 Retained earnings of associated companies 2009 2008Balance as at 1 January 2.7 1.3Added from appropriation of profit in respect of 2009 and 2008 – 1.4Transferred to other reserves through sale of joint venture – 2.7 –Balance as at 31 December – 2.7This reserve has been created for associated companies, other participating interests and joint ventures wherefree disposal of retained earnings is subject to restriction.140Royal Ten Cate Annual Report 2009