Annual report 20108.31 MB - Boskalis

Financial statements 2010(in € 1,000)IssuedcapitalSharepremiumOtherreservesRetainedearningsTotalNoncontrollinginterestTotalequityNote [21.1] [21.1] [21.5] [21.2]Balance as at January 1, 2009 68,639 13,261 35,389 742,829 860,118 7,580 867,698Total recognized and unrecognized income and expensesfor the periodNet group profit for the period — — — 227,852 227,852 1,313 229,165Unrecognized income and expenses for the periodForeign currency translation differences for foreign operations — — - 4,665 — - 4,665 609 - 4,056Effective cash flow hedges, after taxation — — 2,527 — 2,527 — 2,527Defined benefit plan actuarial gains (losses) and asset limitation,after taxation — — 18,556 — 18,556 — 18,556Movement other legal reserve — — 25,374 - 25,374 — — —Total unrecognized income and expenses for the period — — 41,792 - 25,374 16,418 609 17,027Total recognized and unrecognized income and expensesfor the period — — 41,792 202,478 244,270 1,922 246,192Transactions with shareholdersIssue of ordinary shares 7,216 220,135 — — 227,351 — 227,351Distributions to shareholdersCash dividend — — — - 35,972 - 35,972 - 348 - 36,320Stock dividend 3,066 - 1,320 — - 1,746 — — —Total transactions with shareholders 10,282 218,815 — - 37,718 191,379 - 348 191,031Balance as at December 31, 2009 78,921 232,076 77,181 907,589 1,295,767 9,154 1,304,921The notes on pages 74 to 122 are an integral part of these consolidated financial statements.Royal Boskalis Westminster nv73