VINCI - 2005 annual report

STATEMENT OF CHANGES IN CONSOLIDATED EQUITY
CONSOLIDATED FINANCIAL STATEMENTS
Capital and reserves attributable to equity holders of the parent
(in € millions) Share Share Treasury Consolidated Currency Net Net income Total Minority Total
capital premium shares reserves translation profit for recognised interest
reserves the period directly in
equity
Balance at 31 December 2004 838.1 1,231.5 (130.3) 350.1 (5.7) 731.6 0.6 3,015.9 598.6 3,614.6
Changes in share capital 145.0 1,016.0 52.5 1,213.6 (0.0) 1,213.5
Changes in treasury shares (205.5) (205.5) (205.5)
Allocation of net income
and dividend payments 409.9 (731.6) 0.0 (321.7) (68.7) (390.4)
Net profit for the period (a) 871.2 871.2 131.6 1,002.9
Financial instruments:
changes in fair value (b) (4.9) (4.9) (2.8) (7.8)
including:
available-for-sale financial instruments 0.2 0.2 (0.5) (0.3)
cash flow hedges (5.1) (5.1) (2.4) (7.5)
Currency translation differences 39.8 39.8 4.7 44.5
Changes in equity of associates
recognised directly in equity 1.2 1.2 1.2
Share-based payments (IFRS 2) 64.0 64.0 64.0
Changes in consolidation scope 0.4 (2.8) 3.7 1.3 8.0 9.3
Miscellaneous (27.4) 0.1 (0.6) (27.9) 0.4 (27.6)
Balance at 31 December 2005 983.2 2,247.5 (335.8) 849.4 31.3 871.2 (0.0) 4,646.8 671.7 5,318.5
of which total recognised income
and expense for the period (a) + (b) 871.2 (4.9) 866.3
The reconciliation of shareholders’ equity as at 1 January 2004 with that at 31 December 2004 (French Gaap/IFRS) is presented in Note H, “The main
impacts of the IFRS” in paragraph 2.
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