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Changes in equity


IN € MILLIONS

SUB-
SCRIBED SHARE CAPITAL

ADDITIONAL PAID-IN CAPITAL

CASH FLOW HEDGE RESERVE

REVAL-
UATION RESERVE

CUMULATIVE TRANSLATION RESERVES

OTHER (STATUTORY) RESERVES AND UNDISTRIBUTED PROFIT

SHARE-
HOLDERS’ EQUITY

MINORITY INTERESTS

TOTAL EQUITY

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2009

463

(49)

(1,130)

8,179

7,463

450

7,913

Profit/(loss) for the period

(7)

(7)

18

11

Other comprehensive income

6

264

270

4

274

 

 

 

 

 

 

 

 

 

 

Comprehensive income for the period

6

264

(7)

263

22

285

 

 

 

 

 

 

 

 

 

 

Dividend paid

(2)

(2)

Equity-settled transactions

6

6

6

Issue of common shares

1

(1)

Acquisition and divestments

13

13

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2009

464

(43)

(866)

8,177

7,732

483

8,215

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2010

465

2

(6)

7

(777)

8,084

7,775

470

8,245

Profit/(loss) for the period

81

81

18

99

Other comprehensive income

(7)

415

408

21

429

 

 

 

 

 

 

 

 

 

 

Comprehensive income for the period

(7)

415

81

489

39

528

 

 

 

 

 

 

 

 

 

 

Dividend paid

(8)

(8)

Equity-settled transactions

8

8

8

Issue of common shares

2

1

(2)

1

1

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2010

467

3

(13)

7

(362)

8,171

8,273

501

8,774

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