155
(in millions of Euro)
Share Fair value gains Cash flow Currency Other Net profit/
Equity
Non- Total
capital
and losses on hedges translation reserves
(loss) attributable controlling
available-forsale
reserve
for the to the Group interests
financial
year
assets
Note 11
Note 4
Note 8
Note 11
Note 11
Note 11
Note 11
Balance at 31 December 2010
18
-
(13)
(31)
634
148
756
43
799
Allocation of prior year net profit
-
-
-
-
148
(148)
-
-
-
Capital contributions
3
-
-
-
476
-
479
-
479
Capital increase costs
-
-
-
-
(1)
-
(1)
-
(1)
Dividend distribution
-
-
-
-
(35)
-
(35)
(2)
(37)
Fair value - stock options
-
-
-
-
7
-
7
-
7
Change in scope of consolidation
-
-
-
-
-
-
-
31
31
Total comprehensive income/(loss)
for the year
-
-
(4)
(5)
(19)
(136)
(164)
(10) (174)
Balance at 31 December 2011
21
-
(17)
(36)
1,210
(136)
1,042
62 1,104
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(1)
This amount refers to the squeeze-out procedure to purchase the shares of Draka Holding NV, and to the acquisitions of Draktel Optical Fibre S.A. and Neva
Cables Ltd.
Balance at 31 December 2011
21
-
(17)
(36)
1,210
(136)
1,042
62 1,104
Allocation of prior year net result
-
-
-
-
(136)
136
-
-
-
Capital contributions
-
-
-
-
1
-
1
-
1
Fair value - stock option
-
-
-
-
17
-
17
-
17
Dividend distribution
-
-
-
-
(44)
-
(44)
(1) (45)
Non-controlling interests acquired
in subsidiaries
(1)
-
-
-
-
(3)
-
(3)
(9)
(12)
Change in scope of consolidation
-
-
-
-
-
-
-
(10)
(10)
Put option release
-
-
-
-
9
-
9
-
9
Total comprehensive income/(loss)
for the year
-
-
(6)
(26)
(46)
168
90
5 95
Balance at 31 December 2012
21
-
(23)
(62)
1,008
168
1,112
47 1,159
