Statement of changes in consolidated equity

31 December 2011 - 31 December 2010

  Consolidated share capital and reserves
€ million Share/quota
capital
Legal
reserve
Share premium
reserve
Hedging
reserve
 
Equity
investments
in assets
held for sale
Other
reserves
Retained
earnings
Interim
dividend
Profit
for the year
Equity
attributable
to the owners
of the Parent
Equity
attributable
to non-controlling
interests
Total
equity
Equity at 31 December 2010 441.0 88.0 8.6 -35.3 16.0 729.7 1,073.6 -160.4 612.0 2,773.2 0.2 2,773.4
Profit for the year                 440.0 440.0   440.0
Other comprehensive income:                        
Change in fair value of derivatives
and cash flow hedges. net of tax effect
      -34.7 -16.0         -50.7   -50.7
Total other comprehensive income 0.0 0.0 0.0 -34.7 -16.0 0.0 0.0 0.0 0.0 -50.7   -50.7
Comprehensive income 0.0 0.0 0.0 -34.7 -16.0 0.0 0.0 0.0 440.0 389.3 0.0 389.3
Transactions with equity owners:                        
Allocation of 2010 profit                        
Retained earnings   0.2         190.1 160.4 -350.7 0.0   0.0
Dividends                 -261.3 -261.3   -261.3
Exercise of stock options 1.2   11.4     -1.0       11.6   11.6
2011 interim dividend               -160.8   -160.8   -160.8
Total transactions with equity owners 1.2 0.2 11.4 0.0 0.0 -1.0 190.1 -0.4 -612.0 -410.5 0.0 -410.5
Other changes             -1.0     -1.0 -0.2 -1.2
Equity at 31 December 2011 442.2 88.2 20.0 -70.0 0.0 728.7 1,262.7 -160.8 440.0 2,751.0 0.0 2,751.0

 

31 December 2009 - 31 December 2010

  Consolidated share capital and reserves
€ million Share/
quota capital
Legal
reserve
Share premium
reserve
Hedging
reserve
 
Equity
investments
in assets held
for sale
Other
reserves
Effect
of foreign
currency trans.
Retained
earnings
Interim
dividend
Profit
for the year
Equity
attributable
to the owners
of the Parent
Equity
attributable to
non-controlling
interests
Total
equity
Equity at 31 December 2009 440,2 88,0 1,8 -61,2 0,0 730,1 0,0 671,7 -140,1 771,0 2.501,5 0,0 2.501,5
Adjustment of opening balances                   14,2 14,2   14,2
Equity at 31 December 2009 440,2 88,0 1,8 -61,2 0,0 730,1 0,0 671,7 -140,1 785,2 2.515,7 0,0 2.515,7
Profit for the year                   612,0 612,0   612,0
Other comprehensive income:                          
Change in fair value of derivatives
and cash flow hedges, net of tax effect
      25,9 16,0           41,9   41,9
Total other comprehensive income 0,0 0,0 0,0 25,9 16,0 0,0 0,0 0,0 0,0 0,0 41,9   41,9
Comprehensive income 0,0 0,0 0,0 25,9 16,0 0,0 0,0 0,0 0,0 612,0 653,9 0,0 653,9
Transactions with equity owners:                          
Allocation of 2009 profit                          
2009 dividend                 140,1 -380,5 -240,4   -240,4
2009 retained earnings               404,7   -404,7 0,0   0,0
Exercise of stock options 0,8   6,8     -0,4         7,2   7,2
2010 interim dividend                 -160,4   -160,4   -160,4
Total transactions with equity owners 0,8 0,0 6,8 0,0 0,0 -0,4 0,0 404,7 -20,3 -785,2 -393,6 0,0 -393,6
Other changes               -2,8     -2,8 0,2 -2,6
Equity at 31 December 2010 441,0 88,0 8,6 -35,3 16,0 729,7 0,0 1.073,6 -160,4 612,0 2.773,2 0,2 2.773,4