|
| (in
TEUR) |
Notes |
Share capital |
Capital reserves |
Retained earnings |
IAS 39 reserve |
Currency translation
adjustments |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Status as at 1 January
2002 |
|
94,510 |
|
45,966 |
|
71,046 |
|
(1,870) |
|
20,678 |
|
230,330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income excluding |
|
|
|
|
|
|
|
|
|
|
|
|
|
| minority interests |
|
|
|
|
|
26,458 |
|
|
|
|
|
26,458 |
|
| Dividend payments |
|
|
|
|
|
(11,700) |
|
|
|
|
|
(11,700) |
|
| Currency translation
adjustments |
|
|
|
|
|
|
|
|
|
(30,735) |
|
(30,735) |
|
| Acquisition of own shares |
|
|
|
|
|
(1,663) |
|
|
|
|
|
(1,663) |
|
| Changes to IAS 39 reserve |
|
|
|
|
|
|
|
10,471 |
|
|
|
10,471 |
|
| Other changes |
|
|
|
|
|
(224) |
|
|
|
|
|
(224) |
|
| Status as at 31 December
2002 |
|
94,510 |
|
45,966 |
|
83,917 |
|
8,601 |
|
(10,057) |
|
222,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Status as at 1 January
2003 |
|
94,510 |
|
45,966 |
|
83,917 |
|
8,601 |
|
-10,057 |
|
222,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income excluding |
|
|
|
|
|
|
|
|
|
|
|
|
|
| minority interests |
|
|
|
|
|
29,346 |
|
|
|
|
|
29,346 |
|
| Dividend payments |
8. |
|
|
|
|
(11,543) |
|
|
|
|
|
(11,543) |
|
| Currency translation
adjustments |
8. |
|
|
|
|
|
|
|
|
-17,603 |
|
(17,603) |
|
| Acquisition of own shares |
|
|
|
|
|
(331) |
|
|
|
|
|
(331) |
|
| Changes to IAS 39 reserve |
|
|
|
|
|
|
|
9,910 |
|
|
|
9,910 |
|
| Other changes |
10. |
|
|
|
|
(5,495) |
|
|
|
|
|
(5,495) |
|
| Status as at 31 December
2003 |
|
94,510 |
|
45,966 |
|
95,894 |
|
18,511 |
|
-27,660 |
|
227,221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
shareholdersequity.htm
shareholdersequity.xls (Download size=21504 Bytes):
The following notes to the consolidated financial statements form an integral part of this consolidated statement of shareholders’ equity.
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