LISI 2012 FINANCIAL REPORT
54
3
Consolidated financial statements
2.5.3.4 DIVIDENDS
The amount of (unrecognized) dividends for the 2012 financial
year submitted to the Shareholders’ General Meeting on April
25, 2012 for approval breaks down as follows:
Amount in €m
2012
2011
Total net dividend
15.1
13.5
This estimate is based on dividend-bearing shares as of the date
of the Board meeting held February 19, 2013, or 10,786,494
shares.
The amount of (unrecognized) dividends for the 2012 financial
year submitted to the Shareholders’ General Meeting on April
25, 2013 for approval breaks down as follows:
Dividend per share in €
2012
2011
Dividend per share
1.40
1.30
2.5.4 Provisions
2.5.4.1 CHANGES IN PROVISIONS BREAK DOWN AS FOLLOWS:
(in €'000)
As at January 1, 2011
Provisions (net of reversals)
At December 31, 2011
Provisions
Reversals (amounts used)
Reversals (non used amounts)
Actuarial gains / losses out of
shareholders' equity
Reclassifications
Entry into/exit from
consolidation scope
Translation differential
At December 31, 2012
Pensions and retirement
20,438 6,717 27,155 2,154 (2,675)
(248)
5,984
(35)
32,336
Long-service medals
3,044
376 3,420
459
(99)
(28)
3,753
Environment-related risks
8,554 2,263 10,817 8,000 (2,458)
(208)
400
(75)
16,476
Disputes and other risks
3,464 2,128 5,594 1,690 (1,185) (1,439)
(340)
(29)
(4)
4,288
Guarantees to clients
3,599 2,271 5,870 1,083 (347)
(248)
6,358
Restructuring
1,200 (1,200)
Industrial reorganization
1,000 (850)
150
(50)
(100)
For taxes
843
843
843
Subtotal long-term provisions
39,023 9,151 53,849 13,386 (6,813) (2,270)
5,984
60
(29)
(113) 64,054
For loss on contract
600
600
(330)
270
Industrial reorganization
3,879 (2,555)
1,325
270 (336)
(21)
1 1,239
Restructuring
1,931
291 2,222
200 (1,822)
600
Environment-related risks
351
(18)
333
112 (106)
339
Disputes
974 6,637
161
223 (155)
4
233
For taxes
481 (225)
256
50 (310)
239
22
(1)
257
Other risks
7,590 2,250 9,840 7,123 (3,643) (1,993)
2,231
(22)
10 13,545
Subtotal short-term provisions
15,232 (496) 14,737 7,979 (6,373) (2,344)
2,474
11 16,484
Grand Total
54,255 8,655 68,586 21,365 (13,186) (4,614)
5,984 2,534
(29)
(102) 80,539
of which as recurring operating profit
15,865 (13,150)
(4,614)
of which as non-recurring operating profit
5,500
(36)
