|
(in euro) |
Issued |
less |
Share |
Reserves |
Retained earnings |
Net income |
Total |
|
|
capital |
own shares |
capital |
|
(losses) |
for year |
|
|
BALANCE AT DECEMBER 31 2008 |
395.587.634 |
(21.487.000) |
374.100.634 |
345.985.148 |
221.164.387 |
33.251.267 |
974.501.436 |
|
Capital increases |
471.000 |
-- |
471.000 |
528.389 |
-- |
-- |
999.389 |
|
Dividends to Shareholders |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Net income posted to reserve |
-- |
-- |
-- |
-- |
33.251.267 |
(33.251.267) |
-- |
|
Dividends unclaimed as per Art. 23 of Bylaws |
-- |
-- |
-- |
14.253 |
-- |
-- |
14.253 |
|
Adjustment for own share transactions |
-- |
(50.000) |
(50.000) |
50.000 |
(74.255) |
-- |
(74.255) |
|
Notional recognition of stock options |
-- |
-- |
-- |
5.454.488 |
-- |
-- |
5.454.488 |
|
Result for the year |
-- |
-- |
-- |
-- |
-- |
(1.989.780) |
(1.989.780) |
|
BALANCE AT DECEMBER 31 2009 |
396.058.634 |
(21.537.000) |
374.521.634 |
352.032.278 |
254.341.399 |
(1.989.780) |
978.905.531 |
|
Capital increases |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Dividends to Shareholders |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Net income posted to reserve |
-- |
-- |
-- |
-- |
(1.989.780) |
1.989.780 |
-- |
|
Dividends unclaimed as per Art. 23 of Bylaws |
-- |
-- |
-- |
15.462 |
-- |
-- |
15.462 |
|
Adjustment for own share transactions |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Notional recognition of stock options |
-- |
-- |
-- |
4.335.313 |
-- |
-- |
4.335.313 |
|
Movements between reserves |
-- |
-- |
-- |
(7.481.889) |
7.481.889 |
-- |
-- |
|
Result for the year |
-- |
-- |
-- |
-- |
-- |
(14.715.748) |
(14.715.748) |
|
BALANCE AT DECEMBER 31 2010 |
396.058.634 |
(21.537.000) |
374.521.634 |
348.901.164 |
259.833.508 |
(14.715.748) |
968.540.558 |