30
I LISI FINANCIALREPORT2013
CONSOLIDATEDFINANCIALSTATEMENTS
3
1.4
|
STATEMENTOFSHAREHOLDERS' 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
atJanuary1,2012
21,573
70,803 (15,461)
399,954
1,599
(415)
59,177
537,232
1,458
538,690
Profit (loss) for theperiodN (a)
57,287
57,287
(172)
57,115
Translationdifferential (b)
(3,982)
(3,982)
75
(3,907)
Payments inshares (c)
1,473
1,473
1,473
Capital increase
(16)
(16)
(16)
Restatementsof treasuryshares (d)
861
48
909
909
Restatementsasper IAS19 (g)
(4,652)
(4,652)
(4,652)
AppropriationofN-1earnings
59,177
(59,177)
Change inmethods
Change inscope
(12)
(12)
(12)
Dividendsdistributed
(13,531)
(13,531)
(13,531)
Reclassification
Restatementsof financial
instruments (f)
(53)
(53)
(53)
Various (e)
Shareholders'equity
atDecember31,2012
21,573
70,803 (14,616)
445,588
(2,383)
(3,598)
57,287
574,656
1,360
576,017
includingtotalrevenuesand
expensespostedfortheperiod
(a)+ (b)+ (c)+ (d)+ (e)+ (f)
(3,982)
(3,183)
57,287
50,122
75
Shareholders'equity
atJanuary1,2013
21,573
70,803 (14,616)
445,588
(2,383)
(3,598)
57,287
574,657
1,360
576,017
Profit (loss) for theperiodN (a)
74,639
74,639
(99)
74,540
Translationdifferential (b)
(9,695)
(9,695)
(7)
(9,702)
Payments inshares (c)
1,148
1,148
1,148
Restatementsof treasuryshares (d)
481
(22)
459
459
Restatementsasper IAS19 (g)
2,109
2,109
2,109
AppropriationofN-1earnings
57,287
(57,287)
Dividendsdistributed
(14,674)
(14,674)
(14,674)
Reclassification
Restatementsof financial
instruments (f)
(2,721)
(2,721)
(2,721)
Various (e)
(743)
(743)
(743)
Shareholders'equity
atDecember31,2013
21,573
70,803 (14,135)
487,458 (12,078)
(3,084)
74,639
625,179
1,253
626,434
includingtotalrevenuesand
expensespostedfortheperiod
(a)+ (b)+ (c)+ (d)+ (e)+ (f)+ (g)
(9,695)
514 74,639
65,458
(7)
