AEG 21604 G Manual de usuario descargar pdf (Pagina 255)

100

101

F-14

Condensed Consolidated Interim Statement of Changes in Equity

As at

Attributable to equity holders of the Company

In millions of euro

capital

premium

Transla-

tion

reserve

Reserve

for own

Retained

earnings

Total

equity

Balance at January 1, 2009............................. - 212.448 - - 18.864 231.312

Total comprehensive (loss) for the nine month

period ................................................................ - - (0.023) - (33.053) (33.076)

Total contributions by and distributions to

owners

Redemption of 2,916,420 ordinary redeemable

shares ................................................................ (29,399) (29.399)

Issue of 9,604,465 class A shares...................... 93,644 93.644

Issue of 9,604,465 class B shares...................... 93,644 93.644

Treasury shares ................................................ 24,375 - (24.375) - -

Total transactions with owners...................... - 182.264 (0.023) (24.375) (33.053) 124.813

Balance at September 30, 2009 ...................... - 394.712 (0.023) (24.375) (14.189) 356.125

Balance at January 1, 2010............................. - 394.928 0.086 (24.375) (8.211) 362.428

Total comprehensive (loss) for the nine month

period ................................................................ - - 1.055 - (2.842) (1.787)

Contributions by and distributions to owners

Transfer to share capital from share premium... 12.520 (12.520) - - - -

Exercised warrants (168,013 shares issued)...... 1.428 1.428

Increase in treasury shares ................................ (2.150) (2.150)

Total transactions with owners...................... 12.520 (11.092) 1.055 (2.150) (2.842) (2.509)

Balance at September 30, 2010 ...................... 12.520 383.836 1.141 (26.525) (11.053) 359.919

Non-Controlling interest

Balance at January 1, 2010............................. - - - - - -

Non-controlling interest in the income for the

period ................................................................

- - - - 0.310 0.310

Acquisition of non controlling interest.............. 0.012 - - - 0.064 0.076

Balance at September 30, 2010 ...................... 0.012 - - - 0.374 0.386

The accompanying notes are an integral part of these condensed consolidated interim financial statements.

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AEG 21604 G Manual de usuario Pagina 255

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AEG 21604 G Manual de usuario Pagina 255

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