|
Consolidated Accounts
Changes in shareholders’ equity
| |
Attributable to shareholders in the parent company |
|
|
| € ‘000s |
Share
capital |
Issue
premium |
Own shares |
Reserve of
stock
options |
Conversion
differences |
Profit and
retained
earnings |
Total |
Minority
interests |
Total shareholders’
equity |
| Balance at 1 January 2004 |
315 |
4,918 |
- |
70 |
- |
37,339 |
42,642 |
943 |
43,585 |
| Change in shareholders’ equity in 2004 |
| Conversion differences on the conversion
of businesses abroad |
|
|
|
|
(435) |
|
(435) |
(30) |
(465) |
| Income and costs booked directly to
shareholders equity |
|
|
|
|
|
- |
|
|
|
| Total changes booked directly to shareholders’ equity |
|
|
|
|
(435) |
- |
(435) |
(30) |
(465) |
| Profit for the period |
|
|
|
|
|
19,071 |
19,071 |
942 |
20,013 |
| Total income and costs booked for the period |
|
|
|
|
(435) |
19,071 |
18,636 |
912 |
19,548 |
| Dividend payments |
|
|
|
|
|
(7,236) |
(7,236) |
(166) |
(7,402) |
| Stock option costs |
|
|
|
373 |
|
|
373 |
|
373 |
| Repurchase of own shares |
|
|
(20,925) |
|
|
|
(20 925) |
|
(20,925) |
| Cancellation of own shares |
(25) |
(4,999) |
20,925 |
|
|
(15,901) |
|
|
|
| Exercise of options |
|
296 |
|
|
|
|
296 |
|
296 |
| Other changes |
|
|
|
|
|
(240) |
(240) |
167 |
(73) |
| Balance carried forward at 31 December 2004 |
290 |
214 |
- |
443 |
(435) |
33,033 |
33,545 |
1,855 |
35,400 |
| Changes in shareholders’ equity in 2005 |
| Conversion differences on the conversion of
businesses abroad |
|
|
|
|
785 |
|
785 |
4 |
789 |
| Income and costs booked directly to
shareholders equity |
|
|
|
|
|
(82) |
(82) |
|
(82) |
| Total changes booked directly to
shareholders’ equity |
|
|
|
|
785 |
(82) |
703 |
4 |
707 |
| Profi t for the period |
|
|
|
|
|
26,540 |
26,540 |
46 |
26,586 |
| Total income and costs booked for the period |
|
|
|
|
785 |
26,458 |
27,243 |
50 |
27,293 |
| Dividend payments |
|
|
|
|
|
(9,561) |
(9,561) |
|
(9,561) |
| Other changes to minority interests |
|
|
|
|
|
|
|
49 |
49 |
| Stock option costs |
|
|
|
402 |
|
|
402 |
|
402 |
| Exercise of options |
2 |
674 |
|
|
|
|
676 |
|
676 |
| Undertaking to acquire minority interests |
|
|
|
|
|
|
|
(1,138) |
(1,138) |
| Other changes |
|
|
|
|
(6) |
(146) |
(152) |
|
(152) |
| Balance carried forward at 31 December 2005 |
292 |
888 |
- |
845 |
344 |
49,784 |
52,153 |
817 |
52,970 |
| Changes in shareholders’ equity in 2006 |
| Conversion differences on the conversion
of businesses abroad |
|
|
|
|
(1,867) |
|
(1,867) |
|
(1,867) |
| Income and costs booked directly
to shareholders’ equity |
|
|
|
|
|
(87) |
(87) |
|
(87) |
| Total changes booked directly to
shareholders’ equity |
|
|
|
|
(1,867) |
(87) |
(1,954) |
- |
(1,954) |
| Profit for the period |
|
|
|
|
|
19,456 |
19,456 |
97 |
19,553 |
| Total income and costs booked for the period |
|
|
|
|
(1,867) |
19,369 |
17,502 |
97 |
17,599 |
| Dividend payments |
|
|
|
|
|
(13,439) |
(13,439) |
|
(13,439) |
| Stock option costs |
|
|
|
33 |
|
|
33 |
|
33 |
| Exercise of options |
1 |
389 |
|
|
|
|
390 |
|
390 |
| Balance at 31 December 2006 |
293 |
1,277 |
- |
878 |
(1,523) |
55,714 |
56,639 |
914 |
57,553 |
|
|
|
|
