Consolidated statement of changes in equity
|
|
|
Issued capital
|
Share premium reserve
|
Hedging reserve
|
Other
|
Total
|
|
|
|
At 1 January 2008
|
|
4,119
|
75,744
|
534
|
174,194
|
254,591
|
|
|
|
Prior-year dividend distribution
|
14
|
-
|
-
|
-
|
-8,250
|
-8,250
|
|
Share issue
|
13/14
|
-
|
-
|
-
|
-
|
-
|
|
Share issue at acquisitions
|
13/14/32
|
7
|
493
|
-
|
-
|
500
|
|
Share issue at option exercise
|
13/14
|
2
|
154
|
-
|
-
|
156
|
|
Actuarial gains and losses
|
14/20
|
-
|
-
|
-
|
-1,003
|
-1,003
|
|
Changes in fair value of cash flow hedges
|
14
|
-
|
-
|
-1,055
|
-
|
-1,055
|
|
Share-based payment
|
13
|
5
|
691
|
-
|
-1,221
|
-525
|
|
Profit for the year
|
14
|
-
|
-
|
-
|
-81,134
|
-81,134
|
|
|
|
At 31 December 2008
|
|
4,133
|
77,082
|
-521
|
82,586
|
163,280
|
|
|
|
Issued capital
|
Share premium reserve
|
Hedging reserve
|
Other
|
Total
|
|
|
|
At 1 January 2009
|
|
4,133
|
77,082
|
-521
|
82,586
|
163,280
|
|
|
|
Prior-year dividend distribution
|
14
|
-
|
-
|
-
|
-
|
-
|
|
Share issue
|
13/14
|
780
|
18,564
|
-
|
-
|
19,344
|
|
Issue at acquisitions
|
13/14/32
|
16
|
478
|
-
|
-
|
494
|
|
Issue at option exercise
|
13/14
|
-
|
-
|
-
|
-
|
-
|
|
Actuarial gains and losses
|
14/20
|
-
|
-
|
-
|
140
|
140
|
|
Changes in fair value of cash flow hedges
|
14
|
-
|
-
|
446
|
-
|
446
|
|
Share-based payment
|
13
|
-
|
-
|
-
|
256
|
256
|
|
Profit for the year
|
14
|
-
|
-
|
-
|
180
|
180
|
|
|
|
At 31 December 2009
|
|
4,929
|
96,124
|
-75
|
83,162
|
184,140
|
Consolidated cash flow statement
