LISI 2012
71
(in €'000)
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, 2011
3
21,573
70,803
(15,202)
379,825
(2,392)
(62)
32,924
487,468
858
488,325
Profit (loss) for the period N (a)
59,177
59,177
(147)
59,030
Translation differential (b)
3,991
3,991
(42)
3,949
Payments in shares (c)
979
979
979
Capital increase
Restatements of treasury shares (d)
(259)
113
(146)
(146)
Restatements as per IAS19 (g)
(2,721)
(2,721)
(2,721)
Appropriation of N-1 earnings
32,924
(32,924)
Change in methods
(1,428)
(1,428)
(1,428)
Change in scope
789
789
Dividends distributed
(10,913)
(10,913)
(10,913)
Reclassification
Restatements of financial instruments (f)
1,277
1,277
1,277
Various (e)
(454)
(454)
(454)
Shareholders' equity at December 31, 2011
3
21,573
70,803
(15,461)
399,954
1,599
(414)
59,177
537,232
1,458
538,690
of which total revenues and expenses
posted for the period
(a) + (b) + (c) + (d) + (e) + (f) + (g)
3,991
(352)
59,177
62,816
(42)
Profit (loss) for the period N (a)
57,287
57,287
(172)
57,115
Translation differential (b)
(3,982)
(3,982)
75
(3,907)
Payments in shares (c)
1,473
1,473
1,473
Capital increase
(16)
(16)
(16)
Restatements of treasury shares (d)
861
48
909
909
Restatements as per IAS19 (g)
(4,652)
(4,652)
(4,652)
Appropriation of N-1 earnings
59,177
(59,177)
Change in methods
Change in scope
(12)
(12)
(12)
Dividends distributed
(13,531)
(13,531)
(13,531)
Reclassification
Restatements of financial instruments (f)
(53)
(53)
(53)
Various (e)
Shareholders' equity at December 31, 2012 21,573
70,803
(14,616)
445,588
(2,383)
(3,598)
57,287
574,657
1,360
576,017
of which total revenues and expenses
posted for the period
(a) + (b) + (c) + (d) + (e) + (f) + (g)
(3,982)
(3,184)
57,287
50,121
75
3
The Group has opted for early application as of January 1, 2012 of the revised IAS 19; therefore, the financial statements for fiscal 2011 have been restated in accordance with the
new rules for comparison purposes.
STATEMENT OF SHAREHOLDERS’ EQUITY
