| (in
TEUR) |
Notes |
Share capital |
Capital reserves |
Retained earnings |
IAS 39 reserve |
Currency translation
adjustments |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Status as at 1 January
2003 |
|
94,510 |
|
45,966 |
|
83,917 |
|
8,601 |
|
(10,057) |
|
222,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income excluding |
|
|
|
|
|
|
|
|
|
|
|
|
|
| minority interests |
|
|
|
|
|
29,128 |
|
|
|
|
|
29,128 |
|
| Dividend payments |
|
|
|
|
|
(11,543) |
|
|
|
|
|
(11,543) |
|
| Currency translation
adjustments |
|
|
|
|
|
|
|
|
|
(17,617) |
|
(17,617) |
|
| Acquisition of own shares |
|
|
|
|
|
(331) |
|
|
|
|
|
(331) |
|
| Changes to IAS 39 reserve |
|
|
|
|
|
|
|
9,910 |
|
|
|
9,910 |
|
| Other changes |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
| Status as at 31 December
2003 |
|
94,510 |
|
45,966 |
|
101,171 |
|
18,511 |
|
(27,674) |
|
232,484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Status as at 1 January
2004 |
|
94,510 |
|
45,966 |
|
101,171 |
|
18,511 |
|
(27,674) |
|
232,484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income excluding |
|
|
|
|
|
|
|
|
|
|
|
|
|
| minority interests |
|
|
|
|
|
53,371 |
|
|
|
|
|
53,371 |
|
| Dividend payments |
8. |
|
|
|
|
(12,889) |
|
|
|
|
|
(12,889) |
|
| Currency translation
adjustments |
8. |
|
|
|
|
|
|
|
|
(7,197) |
|
(7,197) |
|
| Changes concerning own
shares |
|
|
|
|
|
1,583 |
|
|
|
|
|
1,583 |
|
| Changes to IAS 39 reserve |
|
|
|
|
|
|
|
2,138 |
|
|
|
2,138 |
|
| Other changes |
|
|
|
|
|
422 |
|
|
|
|
|
422 |
|
| Status as at 31 December
2004 |
|
94,510 |
|
45,966 |
|
143,658 |
|
20,649 |
|
(34,871) |
|
269,912 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
shareholdersequity.htm
shareholdersequity.xls (Download size=22528 Bytes):
The following notes to the consolidated financial statements form an integral part of this consolidated statement of shareholders’ equity.
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