Consolidated Statement of changes in equity

The following table shows the changes in Shareholders’ equity:

(EUR 000) Share capital Retained earnings/ losses carried forward Cash Flow Hedge reserve Stock grant reserve Translation reserve Other reserves Total capital and reserves attributable to equity holders of the Company Minority interests in equity Total shareholders’ equity
Shareholders’ equity at 1 January 2010 49,194 273,219 (3,763) 1,812 (16,041) (3,524) 300,897 639 301,536
Reclassification from/to “other reserves” - (57,954) - - - 57,954 - - -
Change in scope of consolidation - (440) - - - - (440) 21 (419)
Change in consolidation reserves - - - - - - - - -
Net change in the reserve for stock grant plans - - - 1,455 - - 1,455 - 1,455
Other comprehensive income, net of tax - (908) 1,377 - 15,558 (1,652) 14,375 74 14,449
Free share capital increase with issue of no. 20,000,000 shares 10,000 - - - - (10,000) - - -
Allocation of the period result to legal reserve - (6,550) - - - 6,550 - - -
Dividends - (30,982) - - - - (30,982) - (30,982)
Allocation of the profit to the “reserve for adjustments to legal reserve”   (10,000) - - - 10,000 -   -
Net change in treasury shares 514 - - - - - 514 - 514
Other movements - - - 71 (71) - - - -
Net profit (loss) at 31 December 2010 - 94,592 - - - - 94,592 316 94,908
Shareholders’ equity at 1 January 2011 59,708 260,977 (2,386) 3,338 (554) 59,328 380,411 1,050 381,461
Reclassification from/to “other reserves” - - - - - - - - -
Change in scope of consolidation - - - - - - - - -
Change in consolidation reserves - - - - - - - - -
Net change in the reserve for stock grant plans - - - (3,111) - - (3,111) - (3,111)
Other comprehensive income, net of tax - 1,329 3,267 - 1,49 (26) 6,06 (28) 6,032
Free share capital increase with issue of no. 20,000,000 shares 10,000 - - - - (10,000) - - -
Allocation of the period result to legal reserve - - - - - - - - -
Dividends - (33,592) - - - - (33,592) - (33,592)
Allocation of the profit to the “reserve for adjustments to legal reserve” - - - - - - - - -
Net change in treasury shares 290 - - - - - 290 - 290
Other movements - - - - - - - - -
Net profit (loss) at 31 December 2011 - 72,956 - - - - 72,956 100 73,056
Shareholders’ equity 31 December 2011 69,998 301,670 881 227 936 49,302 423,014 1,122 424,136

 

 

 

 

 

 

 

 

 

 

Registered Office: 16151 Genoa Via Paolo Mantovani, 3 - 5
Paid-in Share Capital EUR 70,000,000 R.E.A. n. 421689 Register of Enterprises of Genoa Tax Code 01371160662
A Finmeccanica Company