APC 2010 Annual Report Download - page 158

CONSOLIDATED FINANCIAL STATEMENTS
5CONSOLIDATED STATEMENT OFCHANGES IN EQUITY
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4. Consolidated statement
ofchanges in equity
(in millions of euros except
fornumber of shares)
Number
of shares
(in
thousands) Capital Additional paid-in capital Treasury shares Retained earnings Translation reserve
Equity
attributable
to owners
ofthe
parent
Non-
controlling
interests Total
Dec. 31, 2008 247,426 1,979 5,378 (352) 4,855 (954) 10,906 145 11,051
Profi t for the period 824 824 42 866
Other
comprehensive
income 103 2 105 (4) 101
Comprehensive
income for the period 927 2 929 38 967
Capital increase 14,456 116 516 632 632
Exercise of stock
options 870 7 40 47 47
Dividends (837) (837) (35) (872)
Change in treasury
shares 25 25 25
Stock options 21 21 21
Other(1) 3 3 6 (17) (11)
Dec. 31, 2009* 262,752 2,102 5,934 (324) 4,969 (952) 11,729 131 11,860
Profi t for the period 1,720 1,720 76 1,796
Other
comprehensive
income (4) 933 929 11 940
Comprehensive
income for the period 1,716 933 2,649 87 2,736
Capital increase 6,497 52 422 474 474
Exercise of stock
options 2,710 22 139 161 161
Dividends (525) (525) (46) (571)
Change in treasury
shares(2) 249 249 249
Stock options 30 30 30
Other(3) 1 17 18 32 50
Dec. 31, 2010 271,959 2,176 6,495 (74) 6,207 (19) 14,785 204 14,989
* Data at December31, 2009 restated for the items mentioned in note1.2
(1) Of which EUR3million from reclassifi cation of capital gains on own shares, EUR3million in connection with the employee share
purchase plan and a negative EUR17million for the JV East no longer consolidated in the Group perimeter.
(2) Disposal of Cofi mines and Cofi bel own shares.
(3) Of which of the Group’s share, EUR3million tied to employee shareholder plans and 14million euros of capital gains from the South Africa
disposal.
The accompanying notes are an integral part of the consolidated fi nancial statements.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC156