Annual report 20108.31 MB - Boskalis

Financial statements 2010Statement of changes in shareholders’ equity(in € 1,000)NoteBalance asat January 1,2010Issue ofordinarysharesCashdividendStockdividendAdditionto retainedearningsMovementother legalreserveTotalrecognizedincome andexpenseBalance as atDecember 31,2010Issued capital [4] 78,921 — 1,858 80,779Share premium [4] 232,076 — - 741 231,335310,997 — 1,117 312,114Other legal reserve [5] 132,725 — 70,799 — 203,524Hedging reserve [5] 8,262 — — - 10,616 - 2,354Revaluation reserve [5] 3,834 — — — 3,834Currency translation reserve [5] - 37,542 — — 36,909 - 633Actuarial reserve [5] - 30,098 — — - 23,470 - 53,568Retained earnings [5] 679,737 182,598 - 70,799 — 791,536756,918 182,598 — 2,823 942,339Profit appropriation 2009 227,852 - 44,137 - 1,117 - 182,598 — —Net profit 2010 — — — — 310,517 310,517Profit for the year [6] 227,852 - 44,137 - 1,117 - 182,598 310,517 310,517Shareholders' equity 1,295,767 — - 44,137 — — — 313,340 1,564,970(in € 1,000)NoteBalance asat January 1,2009Issue ofordinarysharesCashdividendStockdividendAddition toretainedearningsMovementother legalreserveTotalrecognizedincome andexpenseBalance as atDecember 31,2009Issued capital [4] 68,639 7,216 3,066 78,921Share premium [4] 13,261 220,135 - 1,320 232,07681,900 227,351 1,746 310,997Other legal reserve [5] 107,351 — 25,374 — 132,725Hedging reserve [5] 5,735 — — 2,527 8,262Revaluation reserve [5] 3,834 — — — 3,834Currency translation reserve [5] - 32,877 — — - 4,665 - 37,542Actuarial reserve [5] - 48,654 — — 18,556 - 30,098Retained earnings [5] 493,724 211,387 - 25,374 — 679,737529,113 211,387 — 16,418 756,918Profit appropriation 2008 249,105 - 35,972 - 1,746 - 211,387 — —Net profit 2009 — — — — 227,852 227,852Profit for the year [6] 249,105 - 35,972 - 1,746 - 211,387 227,852 227,852Shareholders' equity 860,118 227,351 - 35,972 — — — 244,270 1,295,767Royal Boskalis Westminster nv125