Statement of changes in shareholders' equity
| |
in EUR mill. |
Capital stock |
Additional paid-in capital |
Retained earnings |
Minority interests |
Total |
|
| |
|
|
|
|
|
|
|
| |
October 1, 2005
|
116.3 |
202.4 |
213.3 |
5.8 |
537.8 |
|
| |
Error correction
|
|
|
3.3 |
|
3.3 |
|
| |
October 1, 2005
|
116.3 |
202.4 |
216.6 |
5.8 |
541.1 |
|
| |
Currency translation |
|
|
-0.6 |
|
-0.6 |
|
| |
IAS 32 Minority Interest |
|
|
0.5 |
|
0.5 |
|
| |
IAS 39 Hedge Accounting |
|
|
1.0 |
|
1.0 |
|
| |
Changes to the consolidated group |
|
|
|
-2.8 |
-2.8 |
|
| |
Changes recognized directly in equity |
0.0 |
0.0 |
0.9 |
-2.8 |
-1.9 |
|
| |
Net income for the year |
|
|
75.7 |
0.3 |
76.0 |
|
| |
Capital increase - employee shares - |
0.1 |
0.5 |
|
|
0.6 |
|
| |
Sale of treasury stock |
1.1 |
12.9 |
|
|
14.0 |
|
| |
Dividend |
|
|
-38.8 |
|
-38.8 |
|
| |
Transactions with shareholders
|
1.2
|
13.4
|
-38.8
|
0.0
|
-24.2
|
|
| |
September 30, 2006
|
117.5
|
215.8
|
254.4
|
3.3
|
591.0
|
|
| |
October 1, 2006 |
117.5 |
215.8 |
254.4 |
3.3 |
591.0 |
|
| |
Currency translation |
|
|
-0.1 |
|
-0.1 |
|
| |
IAS 32 Minority Interest |
|
|
0.3 |
|
0.3 |
|
| |
IAS 39 Hedge Accounting |
|
|
2.4 |
|
2.4 |
|
| |
Changes to consolidated group |
|
|
2.4 |
-2.7 |
-0.3 |
|
| |
Changes recognized directly in equity
|
0.0
|
0.0
|
5.0
|
-2.7
|
2.3
|
|
| |
Net income for the year |
|
|
88.1 |
0.3 |
88.4 |
|
| |
Capital increase - employee shares - |
0.1 |
0.7 |
|
|
0.8 |
|
| |
Dividend |
|
|
-43.1 |
-0.8 |
-43.9 |
|
| |
Proceeds from minority shareholders
|
|
|
0.6
|
|
0.6
|
|
| |
Transactions with shareholders
|
0.1
|
0.7
|
-42.5
|
-0.8
|
-42.5
|
|
| |
September 30, 2007
|
117.6
|
216.5
|
305.0
|
0.1
|
639.2
|
|
