Change

Movement 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 results

Share-
holders’ equity

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2009

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

 

 

 

 

 

 

 

 

 

 

Changes in fair value of derivatives

35

35

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

734

734

Net income

754

754

Comprehensive income

35

734

754

1,523

Dividend paid

(320)

(320)

Equity-settled transactions

27

27

Issue of common shares

2

7

9

Addition to other reserves

5

(35)

30

Acquisition of non-controlling interests

(30)

(30)

Balance at December 31, 2010

467

9

29

7

242

(43)

7,594

679

8,984

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