|
(in thousands of euro) |
Attributable to the shareholders of the parent company |
Minority interests
|
Total
|
||||||
|
|
Issued capital |
less own shares |
Share capital |
Reserves
|
Retained earnings (losses) |
Net income (losses) for the year |
Total
|
||
|
BALANCE AT DECEMBER 31 2008 |
395.588 |
(21.487) |
374.101 |
307.856 |
487.448 |
95.444 |
1.264.849 |
814.039 |
2.078.888 |
|
Capital increases |
471 |
-- |
471 |
528 |
-- |
-- |
999 |
186.852 |
187.851 |
|
Dividends to Shareholders |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(21.386) |
(21.386) |
|
Retained earnings |
-- |
-- |
-- |
-- |
95.444 |
(95.444) |
-- |
-- |
-- |
|
Unclaimed dividends as per Art. 23 of Bylaws |
-- |
-- |
-- |
14 |
-- |
-- |
14 |
-- |
14 |
|
Adjustment for own share transactions |
-- |
(50) |
(50) |
50 |
(74) |
-- |
(74) |
-- |
(74) |
|
Notional recognition of stock options |
-- |
-- |
-- |
5.455 |
-- |
-- |
5.455 |
-- |
5.455 |
|
Effects of equity changes in subsidiaries |
-- |
-- |
-- |
(895) |
-- |
-- |
(895) |
(95.996) |
(96.891) |
|
Comprehensive result for the year |
|
|
|
|
|
|
|
|
|
|
Fair value measurement of hedging instruments |
-- |
-- |
-- |
(285) |
-- |
-- |
(285) |
(800) |
(1.085) |
|
Fair value measurement of securities |
-- |
-- |
-- |
7.668 |
-- |
-- |
7.668 |
(764) |
6.904 |
|
Securities fair value reserve released to income statement |
-- |
-- |
-- |
(38.918) |
-- |
-- |
(38.918) |
-- |
(38.918) |
|
Effects of equity changes in subsidiaries |
-- |
-- |
-- |
2.257 |
-- |
-- |
2.257 |
2.336 |
4.593 |
|
Currency translation differences |
-- |
-- |
-- |
12.253 |
-- |
-- |
12.253 |
5.318 |
17.571 |
|
Result for the year |
-- |
-- |
-- |
-- |
-- |
143.432 |
143.432 |
45.981 |
189.413 |
|
Total comprehensive result for the year |
-- |
-- |
-- |
(17.025) |
-- |
143.432 |
126.407 |
52.071 |
178.478 |
|
BALANCE AT DECEMBER 31 2009 |
396.059 |
(21.537) |
374.522 |
295.983 |
582.818 |
143.432 |
1.396.755 |
935.580 |
2.332.335 |
|
Capital increases |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
39.116 |
39.116 |
|
Dividends to Shareholders |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(6.951) |
(6.951) |
|
Retained earnings |
-- |
-- |
-- |
-- |
143.432 |
(143.432) |
-- |
-- |
-- |
|
Unclaimed dividends as per Art. 23 of Bylaws |
-- |
-- |
-- |
15 |
-- |
-- |
15 |
-- |
15 |
|
Adjustment for own share transactions |
-- |
|
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Movements between reserves |
-- |
-- |
-- |
(7.483) |
7.483 |
-- |
-- |
|
-- |
|
Notional recognition of stock options |
-- |
-- |
-- |
4.336 |
-- |
-- |
4.336 |
-- |
4.336 |
|
Effects of equity changes in subsidiaries |
-- |
-- |
-- |
6.733 |
-- |
-- |
6.733 |
(11.068) |
(4.335) |
|
Comprehensive result for the year |
|
|
|
|
|
|
|
|
|
|
Fair value measurement of hedging instruments |
-- |
-- |
-- |
5.017 |
-- |
-- |
5.017 |
5.350 |
10.367 |
|
Fair value measurement of securities |
-- |
-- |
-- |
11.240 |
-- |
-- |
11.240 |
(566) |
10.674 |
|
Securities fair value reserve released to income statement |
-- |
-- |
-- |
(897) |
-- |
-- |
(897) |
399 |
(498) |
|
Effects of equity changes in subsidiaries |
-- |
-- |
-- |
951 |
-- |
-- |
951 |
1.914 |
2.865 |
|
Currency translation differences |
-- |
-- |
-- |
6.028 |
-- |
-- |
6.028 |
5.602 |
11.630 |
|
Result for the year |
-- |
-- |
-- |
-- |
-- |
56.850 |
56.850 |
66.536 |
123.386 |
|
Total comprehensive result for the year |
-- |
-- |
-- |
22.339 |
-- |
56.850 |
79.189 |
79.235 |
158.424 |
|
BALANCE AT DECEMBER 31 2010 |
396.059 |
(21.537) |
374.522 |
321.923 |
733.733 |
56.850 |
1.487.028 |
1.035.912 |
2.522.940 |