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Consolidated Statement of Shareholders' Equity
for the year ended December 31, 2005
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Attributable to shareholders of the parent |
Minority interests |
Total sharehold-ers' equity |
| (in
TEUR) |
Share capital |
Capital reserves |
Other retained earnings |
IAS 39 reserve |
Currency translation
adjustments |
Total |
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| Status as at 1 January
2004 |
94.510 |
45.966 |
101.171 |
18.511 |
(27.674) |
232.484 |
6.616 |
239.100 |
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| Net income |
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52.923 |
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52.923 |
1.027 |
53.950 |
| Dividends |
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(12.889) |
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(12.889) |
(555) |
(13.444) |
| Currency
translation adjustments |
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(7.197) |
(7.197) |
81 |
(7.116) |
| Changes
concerning own shares |
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1.583 |
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1.583 |
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1.583 |
| Changes to IAS 39 reserve |
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2.586 |
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2.586 |
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2.586 |
| Other changes |
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422 |
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422 |
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422 |
Status
as at
31 December 2004 |
94.510 |
45.966 |
143.210 |
21.097 |
(34.871) |
269.912 |
7.169 |
277.081 |
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| Status as at 1 January
2005 |
94.510 |
45.966 |
143.210 |
21.097 |
(34.871) |
269.912 |
7.169 |
277.081 |
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| Net income |
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78.683 |
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78.683 |
1.555 |
80.238 |
| Dividends* |
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(18.013) |
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(18.013) |
(769) |
(18.782) |
| Currency
translation adjustments* |
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26.555 |
26.555 |
226 |
26.781 |
| Changes from acquisitions |
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183 |
183 |
| Changes
concerning own shares |
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(13.020) |
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(13.020) |
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(13.020) |
| Changes to IAS 39 reserve |
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(24.269) |
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(24.269) |
(29) |
(24.298) |
| Other changes |
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569 |
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569 |
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569 |
Status
as at
31 December 2005 |
94.510 |
45.966 |
191.429 |
(3.172) |
(8.316) |
320.417 |
8.335 |
328.752 |
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| *) find
more detailed information under point 7 in the notes |
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shareholdersequity.htm
shareholdersequity.xls (Download size=28160 Bytes):
The following notes to the consolidated financial statements form an integral part of this consolidated statement of shareholders’ equity.
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