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Statement of Changes in Shareholders’ Equity include Group portion and minorities
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY ( � '000)
2009 CONSOLIDATED REPORTS AND ACCOUNTS
Balanceasat12.31.2008
Change in opening balance
Balanceasat1.1.2009
Allocation of profit from
previous year
Reserves
Dividends
Issued capital:
a) ordinary shares 7,171,634 7,171,634 (122,227) 1,704,316 8,753,723
b) other shares 10,853 10,853 1,267 12,120
Share premiums
Reserves:
35,912,277 35,912,277 (79,360) 2,511,258 38,344,175
a) from profits 8,504,233 8,504,233 4,435,051 (451,234) (1,219,470) 11,268,580
b) other 3,984,183 3,984,183 (198,373) 56,982 3,842,792
Revaluation reserves: (1,865,765) (1,865,765) 41,980 465,706 (1,358,079)
Treasury shares (6,325) (6,325) 306 (6,019)
NetProfitorLossfortheperiod 4,529,302 4,529,302 (4,435,051) (94,251) 2,034,620 2,034,620
Shareholders’ equity group 54,998,734 - 54,998,734 - (7,067) (316,837) 2,798,998 - - - - 56,982 2,158,862 59,689,672
Shareholders’ equity minorities 3,241,658 - 3,241,658 - (87,184) (293,698) - - - - - - 341,464 3,202,240
(1) Stocks Options, Performance Shares and Restricted Shares
Changes in reserves
Issue of new shares
Acquisition of treasury shares
Changes during the year
Shareholders’ equity transactions
Opening balances as at December 31, 2008 are different from those published in the Annual Report as at December 31, 2008 due to the reclassification of exchange rate differences on net foreign
investments (subsidiaries, associate companies of joint ventures).
Distribution of extraordinary dividends
Change in equity instruments
Own share derivatives
Group: Minorities: Total
Issued capital 8,389,870 375,973 8,765,843
Share premiums
Reserves:
36,581,540 1,762,635 38,344,175
a) from profits 10,547,114 721,466 11,268,580
b) other 3,724,051 118,741 3,842,792
Revaluation reserves: (1,249,514) (108,565) (1,358,079)
Treasury shares (5,714) (305) (6,019)
Net Profit or Loss for the period 1,702,325 332,295 2,034,620
Shareholders’ equity 59,689,672 3,202,240 62,891,912
Stock options (1)
Comprehensive Income 2009
Shareholders’ equity as at 12.31.2009
154