ANNUAL REPORT 2006 - Triplan AG

32
Consolidated Statement of Changes in Shareholders’ Equity
Number of Sub- Capital Currency Consol. Minority Total
shares scribed reserves compensa- accum.
capital tion acct result
¤ 000 ¤ 000 ¤ 000 ¤ 000 ¤ 000 ¤ 000
Shareholders’ equity on
31 Dec. 2004/1 Jan. 2005
Foreign currency translation
6,500,000 6,500 5,225 –18 –7,016 4,691
differences
Equity portion
97 97
of convertible bonds
Cash capital increase
19 19
June 2005
Cash capital increase
649,999 650 650
August 2005 714,998 715 157 872
Costs of capital increase
Cash capital increase
–92 –92
November 2005 336,694 337 101 438
Costs of capital increase –44 –44
Net income/loss for the period
Shareholders’ equity
–265 –265
on 31 Dec. 2005 8,201,691 8,202 5,366 79 –7,281 0 6,366
Shareholders’ equity on
31 Dec. 2005/1 Jan. 2006
Foreign currency translation
8,201,691 8,202 5,366 79 –7,281 0 6,366
differences
Non-cash capital increase
–183 –183
January 2006 363,265 363 177 540
Costs of capital increase –10 –10
Shares from share option plan
Cash capital increase
34,900 35 35
September 2006 691,952 692 830 1,522
Costs of capital increase
Shares from conversion
–24 –24
of convertible bond 272,057 272 –17 255
Minority interest 62 62
Period result
Shareholders’ equity
1,282 –21 1,261
on 31 Dec. 2006 9,563,865 9,564 6,322 –104 –5,999 41 9,824