PARENT COMPANY >
FINANCIAL STATEMENTS AND EXPLANATORY NOTES
294
| 2012 annual report prysmian group
STATEMENT OF CHANGES IN EQUITY
(*) At 31 December 2012, a total of 3,028,500 treasury shares were held, with a nominal value of Euro 302,850.
(in thousands of Euro)
Share Share Capital
Legal Treasury Extraordinary IAS/IFRS
Capital
Actuarial
Stock Treasury Retained Net profit/ Total
capital premium increase reserve shares
reserve first time contribution gains/(losses) option shares
(*)
earnings
(loss)
reserve
costs
reserve
adoption
reserve
- employee reserve
for the year
reserve
benefits
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Nota 7
Balance at 31 December 2010
18,203
9,233
(2,664)
3,625
30,179
52,688
30,177
6,113
(726)
7,076
(30,179)
30,337
83,239 237,301
Capital increases
3,236
475,739
-
-
-
-
-
-
-
-
-
-
- 478,975
Dividend distribution
-
-
-
-
-
-
-
-
-
-
-
-
(35,082) (35,082)
Share-based compensation
-
-
-
-
-
-
-
-
-
6,888
-
-
-
6,888
Allocation of prior year net profit
-
-
-
16
-
-
-
-
-
-
-
48,141
(48,157)
-
Future capital increase costs
-
-
(1,056)
-
-
-
-
-
-
-
-
-
- (1,056)
Total comprehensive income/(loss)
for the year
-
-
-
-
-
-
-
-
(19)
-
-
-
99,432
99,413
Other
-
-
-
-
-
-
-
-
- (5,500)
-
5,500
-
-
Balance at 31 December 2011
21,439 484,972
(3,720)
3,641
30,179
52,688
30,177
6,113
(745)
8,464
(30,179)
83,978
99,432 786,439
Capital increases
12
524
-
-
-
-
-
-
-
-
-
-
-
536
Dividend distribution
-
-
-
-
-
-
-
-
-
-
-
-
(44,395) (44,395)
Share-based compensation
-
-
-
-
-
-
-
-
- 17,511
-
-
-
17,511
Allocation of prior year net profit
-
-
-
647
-
-
-
-
-
-
-
54,390
(55,037)
-
Future capital increase costs
-
-
(262)
-
-
-
-
-
-
-
-
-
-
(262)
Total comprehensive income/(loss)
for the year
-
-
-
-
-
-
-
-
(379)
-
-
-
112,138 111,759
Balance at 31 December 2012
21,451 485,.496
(3,982)
4,288
30,179
52,688
30,177
6,113
(1,124)
25,975
(30,179)
138,368
112,138 871,588
