APC 2007 Annual Report Download - page 108

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4. Consolidated statement
of changes in equity and minority interests
(in millions of euros
Number Share Share Retained Treasury Other Translation Equity Minority Total
except for number of shares)
of shares capital premium earnings stock reserves reserve
attributable to
interests
(thousands) account
equity holders
of the parent
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
Profit for the year 1,583.1 1,583.1 38.4 1,621.5
Valuation gains/(losses)
taken to equity
(note 14)
12.3 12.3 12.3
Exchange differences on
translating foreign operations (810.9) (810.9) (1.3) (812.2)
Total recognized income and expense
for the period (comprehensive income)
1,583.1 12.3 (810.9) 784.5 37.1 821.6
Issuance of shares 15,780.8 126.2 1,052.1 1,178.3 1,178.3
Exercise of stock options
(note 14)
1,820.2 14.6 81.2 95.8 95.8
Dividends
(note 14)
(670.4) (670.4) (28.8) (699.2)
Change in treasury stock
(note 14)
23.9 23.9 23.9
Stock options
(note 14)
25.7 25.7 25.7
Other (2) 18.9 11.3 30.2 (0.7) 29.5
December 31, 2007 245,299.3 1,962.4 5,254.3 4,131.8 (204.0) 2.9 (962.9) 10,184.5 129.2 10,313.7
(1) Of which the effect of a
24million tax decrease for items initially recognized in equity and
7 million due to the effect of the capital gain on own
shares.
(2) Of which
12 million in connection with the employee share purchase plan and
6.0 million from reclassification of capital gains on own shares.
The accompanying notes are an integral part of the consolidated financial statements.
106