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Annual Report 2009 Royal BAM Group nv

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20<br />

16<br />

31<br />

20<br />

16<br />

31<br />

At 1 January 2008<br />

Consolidated statement of equity<br />

(x €1,000)<br />

Fair value cash flow hedges<br />

Exchange rate differences<br />

Net result recognised directly<br />

in equity<br />

Net result for the year<br />

Total result<br />

Co<strong>nv</strong>ersion of preference shares<br />

Dividend paid<br />

Other movements<br />

At 31 December 2008<br />

Fair value cash flow hedges<br />

Exchange rate differences<br />

Net result recognised directly<br />

in equity<br />

Net result for the year<br />

Total result<br />

Co<strong>nv</strong>ersion of preference shares<br />

Dividend paid<br />

Other movements<br />

At 31 December <strong>2009</strong><br />

Attributable to shareholders<br />

of the company<br />

Share<br />

Retained<br />

capital<br />

Reserves earnings<br />

447,889<br />

580,723<br />

The notes on pages 101 to 168 are an integral part of these consolidated financial statements.<br />

-<br />

-<br />

-<br />

-<br />

-<br />

21,473<br />

-<br />

-<br />

21,473<br />

469,362<br />

-<br />

-<br />

-<br />

-<br />

-<br />

17<br />

-<br />

-<br />

17<br />

469,379<br />

(35,063)<br />

(92,963)<br />

(117,322)<br />

(210,285)<br />

-<br />

(210,285)<br />

-<br />

-<br />

-<br />

-<br />

(245,348)<br />

28,239<br />

35,713<br />

63,952<br />

-<br />

63,952<br />

-<br />

-<br />

-<br />

-<br />

(181,396)<br />

-<br />

-<br />

-<br />

161,873<br />

161,873<br />

2,457<br />

(121,666)<br />

-<br />

(119,209)<br />

623,387<br />

-<br />

-<br />

-<br />

31,268<br />

31,268<br />

2<br />

(67,598)<br />

-<br />

(67,596)<br />

587,059<br />

Minority<br />

interest<br />

10,802<br />

(458)<br />

164<br />

(294)<br />

3,945<br />

3,651<br />

-<br />

(321)<br />

(8,402)<br />

(8,723)<br />

5,730<br />

215<br />

94<br />

309<br />

4,963<br />

5,272<br />

-<br />

(959)<br />

(3,871)<br />

(4,830)<br />

6,172<br />

<strong>Group</strong><br />

equity<br />

1,004,351<br />

(93,421)<br />

(117,158)<br />

(210,579)<br />

165,818<br />

(44,761)<br />

23,930<br />

(121,987)<br />

(8,402)<br />

(106,459)<br />

853,131<br />

28,454<br />

35,807<br />

64,261<br />

36,231<br />

100,492<br />

19<br />

(68,557)<br />

(3,871)<br />

(72,409)<br />

881,214<br />

99<br />

<strong>2009</strong>

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