Download the 2009 annual report in PDF format - ANF
Download the 2009 annual report in PDF format - ANF
Download the 2009 annual report in PDF format - ANF
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1.4 F<strong>in</strong>ancial structure<br />
Consolidated equity (€ thousands)<br />
Changes <strong>in</strong> shareholders’<br />
equity<br />
Shareholders’ equity<br />
December 31, 2008<br />
Capital<br />
stock<br />
Share<br />
premiums<br />
Treasury<br />
shares<br />
Consolidated<br />
reserves<br />
Company<br />
reserves<br />
INFORMATION ABOUT <strong>ANF</strong><br />
F<strong>in</strong>ancial<br />
<strong>in</strong>strument<br />
reserves<br />
Income from operations<br />
Consolidated<br />
net<br />
<strong>in</strong>come Total<br />
24,957 320,799 (4,261) 380,787 327,258 (19,697) 69,203 1,099,046<br />
Appropriation of net <strong>in</strong>come - - - 63,611 5,592 - (69,203) -<br />
Dividends 1,055 3,101 - - (10,513) - - (6,357)<br />
Capital <strong>in</strong>crease 59 - - (59) - - -<br />
Treasury shares - - - - - - -<br />
Changes <strong>in</strong> fair value of hedge<br />
<strong>in</strong>struments<br />
Stock options, warrants,<br />
bonus shares<br />
Adjustment of SGIL<br />
consolidated reserves<br />
Net <strong>in</strong>come for <strong>the</strong> year<br />
(excl. appropriations to reserves)<br />
Shareholders’ equity<br />
December 31, <strong>2009</strong><br />
Changes <strong>in</strong> shareholders’<br />
equity<br />
Shareholders’ equity<br />
December 31, 2007<br />
- - - - - (9,948) - (9,948)<br />
- - - 847 - - - 847<br />
- - - (36) - - - (36)<br />
- - - - - - (53,977) (53,977)<br />
26,071 323,900 (4,261) 445,209 322,278 (29,645) (53,977) 1,029,575<br />
Capital<br />
stock<br />
Share<br />
premiums<br />
Treasury<br />
shares<br />
Consolidated<br />
reserves<br />
Company<br />
reserves<br />
F<strong>in</strong>ancial<br />
<strong>in</strong>strument<br />
reserves<br />
Consolidated<br />
net<br />
<strong>in</strong>come Total<br />
23,768 322,031 (346) 207,213 332,940 668 197,792 1,084,067<br />
Appropriation of net <strong>in</strong>come - - - 187,190 10,602 - (197,792) 0<br />
Dividends - - - - (30,807) - - (30,807)<br />
Capital <strong>in</strong>crease 1189 (1,188) - - - - - 0<br />
Adjustment of expenses<br />
for capital <strong>in</strong>crease<br />
- (44) - - - - - (44)<br />
Treasury shares - - (3,915) - - - - (3,915)<br />
Changes <strong>in</strong> fair value<br />
of hedge <strong>in</strong>struments<br />
Stock options, warrants,<br />
bonus shares<br />
Adjustment of SGIL<br />
consolidated reserves<br />
- - - - - (20,365) - (20,365)<br />
- - - 947 - - - 947<br />
- - - (40) - - - (40)<br />
SIIC revaluation - - - (14,523) 14,521 - - (2)<br />
Net <strong>in</strong>come for <strong>the</strong> year<br />
(excl. appropriations to reserves)<br />
Shareholders’ equity<br />
December 31, 2008<br />
- - - - - - 69,203 69,203<br />
24,957 320,799 (4,261) 380,787 327,258 (19,697) 69,203 1,099,046<br />
See also Part III “Consolidated F<strong>in</strong>ancial Statements” of <strong>the</strong> Registration Document.<br />
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Contents<br />
<strong>ANF</strong> • <strong>2009</strong> ANNUAL REPORT<br />
37<br />
OTHER GENERAL GENERAL INFORMATION PRO FORMA FINANCIAL INFORMATION ANNUAL FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL FINANCIAL STATEMENTS INFORMATION ABOUT <strong>ANF</strong> DESCRIPTION OF THE BUSINESS