LISI 2012 FINANCIAL REPORT
33
3
Consolidated financial statements
Disposals of consolidated companies resulted from the sale of
KNIPPING UMFORMTECHNIK GmbH.
1.4
STATEMENT OF SHAREHOLDERS' EQUITY
(in €'000)
Capital
stock
Capital-
linked
premiums
(Note 7.3)
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*
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* 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
* 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.
The underlying constituent of "Other current financial assets"
may have maturities greater than three months but their
availability can be achieved at any time and they do not pose a
risk at the change in value.
