Changes in Shareholders' Equity

 

Proportion belonging to parent company shareholders

€ 000 

  Share capital

             Rights

issue

  Premium fund

Unrestricted
invested shareholders'
equity reserve

Other reserves

Translation difference

  Retained earnings

Total

Shareholders' equity


1 Jan 2009

2,085

0

7,899

34,938

5,204

-254

22,210

72,083

  Available-for-sale investments

 

 

 

 

 

 

 

 

    Gains/losses on fair valuation

-

-

-

-

-

-

-

-

    Amount recognised through
    profit or loss

-

-

-

-

-

-

-

-

Taxes associated with items recognised or derecognised in shareholders' equity

-

-

-

-

-

-

-

-

  Net profit (+) / loss (-)

-

-

-

-

-

-

-13,664

-13,664

Total income and expenses recognised during the period

-

 -

-

-

-

-

-13,664

-13,664

  Increase of share capital

-

- -

-

-

-

 

 

  Distribution of dividends

-

-

-

-

-

-

-1,024

-1,024

  Own share redemption fund

-

-

-

510

-

-

-169

340

  Share-based transactions  

     
  settled in shareholders' equity

-

-

-

-

-

-

 321

321

  Stock options exercised

-

-

-

-

-

-

-

-

  Items of comprehensive income

-

-

-

-

-

128

-

128

 

 

   

510

-

128 -873

-235

 

 

 

 

 

 

 

 

 

Shareholders' equity
31 Dec 2009

2,085 0
7,899 35,448

5,204

-126

7,673

58,184

 

 

 

 

 

 

 

 

 

€ 000 

Share capital

Rights
issue

  Premium fund

Unrestricted invested shareholders' equity reserve

Other reserves

Translation difference

Retained earnings

Total

Shareholders' equity
1 Jan 2010

 2,085

0

 7,899

 35,448

 5,204

 -126

 7,673

 58,184

  Available-for-sale investments

 

 

 

 

 

 

 

 

     Gains/losses on fair valuation

-

-

-

-

-

-

-

-

     Amount recognised through
     profit or loss

-

-

-

-

-

-

-

-

Taxes associated with items 
recognised or derecognised in
shareholders' equity

-

-

-

-

-

-

-

-

  Net profit (+) / loss (-)

-

-

-

-

-

-

 11,474

 11,474

Total income and expenses recognised during the period

-

-

-

-

-

-

 11,474

 11,474

  Increase of share capital

-

-

-

-

-

-

   

  Distribution of dividends

-

-

-

-

-

-

 -2,885

 -2,885

  Share-based transactions
  settled in shareholders' equity

 

1
 40

-

 

39

-

-

267

 346

  Stock options exercised

-

-

-

-

-

-

-

-

  Items of comprehensive income

-

-

-

-

-

 292

-

 292

 

1
40

-

39

-

292

 -2,619

 -2,247

 

 

 

 

 

 

 

 

 

Shareholders' equity
31 Dec 2010

 2,086 40  7,899 35,486 5,204 166 16,529

 67,411

                 

 

Distributable funds on 31 Dec

 

 

        2010

        2009

€ 000

Parent

Parent

Unrestricted invested shareholders' equity reserve

35,486

35,448

Retained earnings

3,487

2,178

Net profit

 2,946

3,928

Total

41,919

41,553