Changes in Shareholders' Equity

 

Proportion belonging to parent company shareholders

€ 000 

Share capital

Premium fund

Unrestricted invested shareholders' equity reserve

Other reserves

Translation difference

Retained earnings

Total

Shareholders' equity, 1 Jan 2008

2,085

7,893

38,111

5,204

-12

15,322

68,602

  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 (-)

-

-

-

-

-

7,409

7,409

Total income and expenses recognised during the period

-

-

-

-

-

7,409

7,409

  Increase of share capital

-

7

-

-

-

-

7

  Distribution of dividends

-

-

-2,041

-

-

-

-2,041

  Own share redemption fund

-

-

-1,131

-

-

169

-962

  Share-based transactions settled in
  shareholders' equity

-

-

-

-

-

-690

-690

  Stock options exercised

-

-

-

-

-

-

-

  Items of comprehensive income

-

-

-

-

-242

-

-242

 

-

7

-3,172

-

-242

-521

-3,928

 

 

 

 

 

 

 

 

Shareholders' equity, 31 Dec 2008

2,085

7,899

34,938

 5,204

-254

22,210

72,083

 

 

 

 

 

 

 

 

€ 000 

Share capital

Premium fund

Unrestricted invested shareholders' equity reserve

Other reserves

Translation difference

Retained earnings

Total

Shareholders' equity, 1 Jan 2009

2,085

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

7,899

35,448

5,204

-126

7,673

58,184

               

Distributable funds on 31 December

 

        2009

        2008

€ 000

Parent

Parent

Unrestricted invested shareholders' equity reserve

35,448

34,938

Retained earnings

2,178

801

Net profit

3,928

2,188

Total

41,553

37,927