Change

Movements in shareholders equity


 

 

 

Statutory reserves

 

 

 

In € millions

Subscribed share capital

Additional paid-in capital

Cash flow hedge reserve

Reval-
uation reserve

Other statutory reserves

Cumulative translation reserves

Other reserves

Undistri-
buted result

Share-
holders’ equity

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2008

525

363

(510)

189

(51)

1,291

9,225

11,032

Changes in fair value of derivatives

(90)

(90)

Reclassification into the balance sheet

551

551

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

(1,079)

(1,079)

Net income/(loss)

(1,086)

(1,086)

Comprehensive income

461

(1,079)

(1,086)

(1,704)

 

 

 

 

 

 

 

 

 

 

Dividend paid

(458)

(458)

Equity-settled transactions

 

23

23

Issue of common shares

2

5

7

Buyback of shares

(64)

(368)

(1,005)

(1,437)

Addition to other reserves

8,860

(8,860)

Changes in statutory reserves

47

(47)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2008

463

(49)

236

(1,130)

9,122

(1,179)

7,463

 

 

 

 

 

 

 

 

 

 

Changes in fair value of derivatives

43

43

Revaluation related to step acquisitions

7

7

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

353

353

Net income

285

285

Comprehensive income

43

7

353

285

688

 

 

 

 

 

 

 

 

 

 

Dividend paid

(395)

(395)

Equity-settled transactions

15

15

Issue of common shares

2

2

4

Addition to other reserves

(1,504)

1,504

Changes in statutory reserves

1

(1)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2009

465

2

(6)

7

237

(777)

7,632

215

7,775

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