LISI GROUP - Activity report 2009 - page 62

LISI ANNUAL REPORT 2009
In thousand euros
Capital
stock
Capital-linked
premiums
Treasury
shares
Consolidated
reserves
Conversion
reserves
Other income
and expenses
recorded
directly as
shareholders'
equity
Profit for the
period, group
share
Group's
share of
shareholders'
equity
Minority
interests
Total
shareholders'
equity
Shareholders' equity at
January 1, 2008
21,508 68,353 (7,814) 285,179 (12,495)
3,042 67,553 425,326
425,326
Results of exercise N (a)
56,229 56,229
(118)
56,111
Conversion increases (b)
89
89
72
161
Payments in shares (c)
1,500
1,500
1,500
Capital increase
Operations on own shares (d)
(9,276)
(290)
(9,566)
(9,566)
Appropriation of N-1 earnings
67,553
(67,553)
Change in methods
Change in scope
827
827
Dividends distributed
(15,793)
(15,793)
(15,793)
Reclassification
Others (e)
Shareholders' equity at
December 31, 2008
21,508 69,853 (17,090) 336,938 (12,406)
2,752 56,229 457,786
780 458,567
including total products and
charges posted for the period
(a) + (b) + (c) + (d) + (e)
1,500
89 (290)
56,229 57,528
Results of exercise N (a)
9,422
9,422
(285)
9,137
Conversion increases (b)
(2,257)
(2,257)
(14)
(2,271)
Payments in shares ( c)
(2,109)
(2,109)
(2,109)
Capital increase
Operations in treasury stocks (d)
826
(593)
234
234
Appropriation of N-1 earnings
56,229
(56,229)
Change in methods
Change in scope
(606)
(606)
Dividends distributed
(12,313)
(12,313)
(12,313)
Reclassification
Others (e)
Shareholders' equity at
December 31, 2009
21,508 69,853 (16,264) 378,745 (14,662)
2,159 9,422 450,764 (125) 450,639
including total products and
charges posted for the period
(a) + (b) + (c) + (d) + (e)
(2,109)
(2,257)
(593)
9,422 4,464
Change in LISI Group consolidated
shareholders’ equity
STOCK MARKET DATA AND FINANCIAL SUMMARY
60
1...,52,53,54,55,56,57,58,59,60,61 63,64
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