APC 2006 Annual Report Download - page 102
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4. Consolidated statement of changes
in equity and minority interests
(in millions of euros except
Number Share Share Retained Treasury Other Translation Equity Minority Total
for number of shares)
of shares capital premium earnings stock reserves reserve attributable to interests
(thousands) account equity holders
of the parent
December 31, 2004 -
IFRS excluding IAS 32/39 226,194.2 1,809.6 4,049.9 1,797.5 (199.7) 22.3 (84.5) 7,395.1 72.8 7,467.9
IAS 32/39 adjustments (note 2)
– Treasury stock (87.0) (87.0) (87.0)
– Currency hedges 1.1 7.9 9.0 9.0
– Revaluation of available-for-sale
financial assets 29.0 29.0 29.0
– Metal price hedges 5.0 5.0 5.0
– Interest rate swaps (5.0) (5.0) (5.0)
– Put option granted to MGE
minority shareholders 0.0 3.4 3.4
– Translation adjustment 0.2 0.2 0.2
January 1, 2005 - IFRS
after application of IAS 32/39 226,194.2 1,809.6 4,049.9 1,793.6 (286.7) 64.2 (84.3) 7,346.3 76.2 7,422.5
Profit for the year 994.3 994.3 35.2 1,029.5
Valuation gains/(losses)
taken to equity (note 14) 35.6 35.6 35.6
Exchange differences on
translating foreign operations 285.1 285.1 8.3 293.4
Total recognized income and expense
for the period (comprehensive income)
994.3 35.6 285.1 1,315.0 43.5 1,358.5
Exercise of stock options (note 14) 425.0 3.4 19.1 22.5 22.5
Dividends (note 14) (395.4) (395.4) (22.9) (418.3)
Change in treasury stock (note 14) (68.7) (68.7) (68.7)
Stock options (note 14) 16.8 16.8 16.8
Other 7.1 7.1 (2.9) 4.2
December 31, 2005 226,619.2 1,813.0 4,069.0 2,399.6 (338.6) 99.8 200.8 8,243.6 93.9 8,337.5
Profit for the year 1,309.4 1,309.4 37.2 1,346.6
Valuation gains/(losses) taken
to equity (note 14) (109.2) (109.2) (109.2)
Exchange differences on translating
foreign operations (352.8) (352.8) (10.1) (362.9)
Total recognized income and expense
for the period (comprehensive income)
1,309.4 (109.2) (352.8) 847.4 27.1 874.5
Exercise of stock options (note 14) 1,079.1 8.6 52.0 60.6 60.6
Dividends (note 14) (493.0) (493.0) (14.6) (507.6)
Change in treasury stock (note 14) 52.9 52.9 52.9
Stock options (note 14) 20.8 20.8 20.8
Other
(1)
(15.8) (15.8) 15.2 (0.6)
December 31, 2006 227,698.3 1,821.6 4,121.0 3,200.2 (264.9) (9.4) (152.0) 8,716.5 121.6 8,838.1
(1)
Of which the effect of a €24 million tax decrease for items initally recognized in equity and €7 million due to the effect of the capital gain
on own shares.
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated financial statements at December 31, 2006
100