APC 2012 Annual Report Download - page 168

2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC166
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5CONSOLIDATED STATEMENT OFCHANGESINEQUITY
>
4. Consolidated statement
ofchanges in equity
(in millions of euros except
for number of shares)
Number
of shares
(thousands) Capital
Additional
paid-in
capital Treasury shares Retained earnings Translation reserve
Equity
attributable
to owners
ofthe parent Non-control- ling interests Total
January1, 2011* 271,959 2,176 6,495 (74) 6,189 (19) 14,767 204 14,971
Profi t for the year* 1,793 1,793 84 1,877
Other comprehensive
income (293) 167 (126) (8) (134)
Comprehensive
income for the year 1,500 167 1,667 76 1,743
Division of the nominal
value by two 271,959
Capital increase 3,856 15 162 178 178
Exercise of stock
options 1,169 5 33 37 37
Dividends (856) (856) (69) (925)
Share-based
compensation
expense 51 51 51
Other (1) 9 9 (19) (10)
December31, 2011* 548,943 2,196 6,690 (74) 6,893 148 15,853 192 16,045
Profi t for the year 1,840 1,840 87 1,927
Other comprehensive
income (222) (196) (418) (25) (443)
Comprehensive
income for the year 1,618 (196) 1,422 62 1,484
Capital increase 3,522 14 109 123 123
Exercise of stock
options 2,952 12 86 98 98
Dividends (919) (919) (72) (991)
Share-based
compensation
expense 57 57 57
Other 8 8 (8)
December31, 2012 555,417 2,222 6,885 (74) 7,657 (48) 16,642 174 16,816
(1) Of which EUR9million in connection with the employee share purchase plan and a negative EUR19million for the ArevaD PPA
adjustment.
* The 2011 fi gures were restated for the item disclosed in note1.2 of the consolidated fi nancial statements
The accompanying notes are an integral part of the consolidated fi nancial statements.