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Today, Wavin - Jaarverslag.com

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<strong>Wavin</strong> Annual Report 2010 | page 132F. Shareholders’ equity(€ x 1,000) ISSUEDCAPITALSHAREPREMIUMLEGAL ANDSTATUTORYRESERVETRANSLATIONRESERVEHEDGINGRESERVERETAINEDPROFITTOTALBalance at 1 January 2009 100,961 126,029 12,332 (34,111) (9,236) 133,040 329,015Profi t (loss) for the period – – 3,073 – – (2,886) 187Other <strong>com</strong>prehensive in<strong>com</strong>e*Exchange rate differences on translatingforeign operations – – – 9,391 (12) – 9,379Fair value changes cash fl ow hedges,net of tax – – – – (3,895) – (3,895)Realised fair value changes fi nancialinstruments, net of tax – – – – 2,438 – 2,438Reclassifi cation – – (969) – – 969 –Total <strong>com</strong>prehensive in<strong>com</strong>efor the period* – – 2,104 9,391 (1,469) (1,917) 8,109Contributions by and distributionsto owners*Shares issued 16,250 211,254 – – – – 227,504Cost of shares issued – (11,334) – – – – (11,334)Stock dividend 603 (603) – – – – –Treasury shares issued – – – – – 206 206Long Term Incentive Plan – – – – – 222 222Share-based payment plans – – – – – 51 51Dividends declared to shareholders – – – – – (2,120) (2,120)Dividends received from associates – – (4,982) – – 4,982 –Reclassifi cation (97,501) 97,501 – – – – –Transactions with owners, recordeddirectly in equity* (80,648) 296,818 (4,982) – – 3,341 214,529Balance at 31 December 2009 20,313 422,847 9,454 (24,720) (10,705) 134,464 551,653Balance at 1 January 2010 20,313 422,847 9,454 (24,720) (10,705) 134,464 551,653Profit (loss) for the period – – 2,196 – – 3,629 5,825Other <strong>com</strong>prehensive in<strong>com</strong>eExchange rate differences on translatingforeign operations – – – 12,041 (46) – 11,995Fair value changes cash fl ow hedges,net of tax – – – – 1,529 – 1,529Reclassifi cation – – (460) – – 460 –Total <strong>com</strong>prehensive in<strong>com</strong>e for theperiod – – 1,736 12,041 1,483 4,089 19,349Contributions by and distributionsto ownersTreasury shares purchased – – – – – (777) (777)Treasury shares issued – – – – – 351 351Long Term Incentive Plan – – – – – 182 182Dividends received from associates – – (3,075) – – 3,075 –Transactions with owners, recordeddirectly in equity – – (3,075) – – 2,831 (244)Balance at 31 December 2010 20,313 422,847 8,115 (12,679) (9,222) 141,384 570,758* Presentation adjusted for <strong>com</strong>parison reasons.

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