logo di stampa inglese
 
You are in: 1H Financial Statements » Consolidated financial statements » Statement of changes in shareholders' equity

Statement of Changes in Shareholders' Equity

 Share
capital
ReservesReserves for derivative instruments valued at fair valueProfit for the periodShareholders' equityMinority interestTotal
Balance as at 31.12.101,109,074513,618(12,407)117,2181,727,503142,7201,870,223
Profit for the period   71,39871,39811,75983,157
Other elements of comprehensive income as at 30.06.11:       
fair value of derivatives for the period  4,681 4,6817305,411
change in the fair value of derivatives for the period for companies measured at equity 315  315 315
Total comprehensive profit for the period 3154,68171,39876,39412,48988,883
        
change in treasury shares in portfolio2(90)  (88) (88)
convertible equity bond component 4,894  4,894 4,894
change in scope of consolidation 26  26 26
other movements 103  103(17)86
Appropriation of profits for 2010:       
- dividends paid out   (99,879)(99,879)(18,147)(118,026)
- allocation of retained earnings to reserves (6,839) 6,8390 0
- allocation to other reserves 24,178 (24,178)0 0
Balance as at 30.06.111,109,076536,205(7,726)71,3981,708,953137,0451,845,998

 

 Share
capital
ReservesReserves for derivative instruments valued at fair valueProfit for the periodShareholders' equityMinority interestTotal
Balance as at 31.12.111,105,340535,591(8,606)104,5901,736,915142,4311,879,346
Profit for the period   76,94376,9436,50483,447
Other elements of comprehensive income as at 30.06.12:       
fair value of derivatives for the period  1,994 1,994(124)1,870
change in the fair value of derivatives for the period for companies measured at equity 84  84 84
Total comprehensive profit for the period 841,99476,94379,0216,38085,401
        
change in treasury shares in portfolio(3,108)(129)  (3,237) (3,237)
change in perimeter 0  000
change in scope of consolidation 0  0523523
other movements (1)  (1)0(1)
Appropriation of profits for 2011:       
- dividends paid out (16,925) (82,397)(99,322)(14,642)(113,964)
- allocation of retained earnings to reserves 16,773 (16,773)0 0
- allocation to other reserves 5,420 (5,420)0 0
Balance as at 30.06.121,102,232540,813(6,612)76,9431,713,376134,6921,848,068