2009 - Jaarverslag

in millions of eurosSharecapitalSharepremiumReserve fortranslationdifferencesHedgingreserveReserve forown sharesRetainedearningsTotalMinorityinterestGroupequityBALANCE AS AT 1 JANUARY 2009 59.9 49.7 – 8.6 – – 11.8 277.7 366.9 5.1 372.0TOTAL COMPREHENSIVE INCOMEFOR THE PERIODResult after tax 23.9 23.9 – 0.8 23.1OTHER COMPREHENSIVE INCOMECurrency translation differences – 6.7 – 6.7 0.2 – 6.5Hedging result, after tax – 0.2 – 0.2 – 0.2Total comprehensive incomefor the reporting period – – – 6.7 – 0.2 – 23.9 17.0 – 0.6 16.4TRANSACTIONS WITH SHAREHOLDERS,RECOGNISED DIRECTLY IN GROUPEQUITYContributions from and distributionsto shareholdersDividend to shareholders 2.8 – 2.8 – 4.5 – 4.5 – 4.5Share-based payment transactions 1.2 1.2 1.2Issue of repurchased shares 0.1 0.1 0.1Total contributions from shareholdersand distributions to shareholders 2.8 – 2.8 – – 0.1 – 3.3 – 3.2 – – 3.2CHANGES IN OWNERSHIP INTERESTSIN SUBSIDIARIES NOT LEADINGTO A LOSS OF CONTROLChange of shares in minority interest – 0.4 – 0.4Total transactions with shareholders 2.8 – 2.8 0.1 – 3.3 – 3.2 – 0.4 – 3.6BALANCE AS AT 31 DECEMBER 2009 62.7 46.9 – 15.3 – 0.2 – 11.7 298.3 380.8 4.1 384.9The notes in sections 1 to 72 form an integral part of these financial statements.Royal Ten Cate Annual Report 2009 89