Changes in Shareholders' Equity

 

                                 Proportion belonging to parent company shareholders

€ 000 

 

  Share capital

 

             Rights

issue
 

  Share premium

Unrestricted
invested share-holders’ equity reserve

Other reserves

Translation difference

  Retained earnings

Total
share-holders’ equity

Shareholders’ equity, 1 January 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 in share capital

-

- -

-

-

-

 

 

  Dividends

-

-

-

-

-

-

-2,885

-2,885

  Share-based transactions settled in equity

1

40

-

39

-

-

267

346

  Stock options exercised

-

-

-

-

-

-

-

-

  Other comprehensive income

- -

-

-

-

292

-

292

 

1

40 -

 

39

-

292

-2,619

-2,247

 

 

 

 

 

 

 

 

 

Shareholders’ equity, 31 December 2010

2,086 40 7,899 35,486

5,204

166

16,529

67,411

 

 

 

 

 

 

 

 

 

€ 000 

Share capital

Rights
issue

 Share premium

Unrestricted invested share-holders’ equity reserve

Other reserves

Translation difference

Retained earnings

Total share-
holders’ equity

Shareholders’ equity, 1 January 2011

2,086

40

7,899

35,486

5,204

166

16,529

67,411

  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 (-)

-

-

-

-

-

-

-22,452

-22,452

Total income and expenses recognised
during the period

-

-

-

-

 -

-22,452

-22,452 

  Increase in share capital

- -

-

-

- -    

  Dividends

-

-

-

-

-

-

-5,577

-5,577 

  Share-based transactions settled in equity

1

-40

-

39

-

-

171

171

  Stock options exercised

- -

-

-

-

-

-

 -

  Other comprehensive income

-

-

-

-

-

42

-

42

  Other items

- -

-

-

-

157

157 

 

1

-40

-

39

-

42

-5,249

-5,207

Shareholders’ equity, 31 December 2011

2,088 0 7,899 35,525 5,204 208 -11,172

39,753

                 

Distributable funds, 31 December

€ 000

2011 Parent

2010 Parent

Unrestricted invested shareholders' equity

35,525

35,486

Retained earnings

1,027

3,487

Net profit

-1,409

2,946

Total

35,143

41,919