Consolidated statement of
changes in shareholder’s equity
|
in EUR millions |
Attributable to parent shareholder |
Total |
Total |
||||||||
|
Share |
Other reserves 1 |
Retained earnings |
Net |
Minority interests |
|||||||
|
BALANCE AT 1 JANUARY 2008 |
80 |
296 |
1,073 |
98 |
1,547 |
11 |
1,558 |
||||
|
Transfer net profit 2007 to retained earnings |
- |
- |
98 |
(98) |
- |
- |
- |
||||
|
Total comprehensive income for the year ended 31 December 2008 |
- |
(22) |
- |
92 |
70 |
1 |
71 |
||||
|
Capital contribution of third parties in a subsidiary controlled by NIBC |
- |
- |
- |
- |
- |
5 |
5 |
||||
|
Capital contribution share-based payments |
- |
- |
4 |
- |
4 |
- |
4 |
||||
|
Balance at 31 December 2008 |
80 |
274 |
1,175 |
92 |
1,621 |
17 |
1,638 |
||||
|
in EUR millions |
Attributable to parent shareholder |
Total |
Total |
||||||||
|
Share |
Other reserves 1 |
Retained earnings |
Net |
Minority interests |
|||||||
|
BALANCE AT 1 JANUARY 2009 |
80 |
274 |
1,175 |
92 |
1,621 |
17 |
1,638 |
||||
|
Transfer net profit 2008 to retained earnings |
- |
- |
92 |
(92) |
- |
- |
- |
||||
|
Total comprehensive income for the year ended 31 December 2009 |
- |
7 |
- |
44 |
51 |
(1) |
50 |
||||
|
Capital contribution of third parties in a subsidiary controlled by NIBC |
- |
- |
- |
- |
- |
2 |
2 |
||||
|
Capital contribution share-based payments |
- |
- |
6 |
- |
6 |
- |
6 |
||||
|
BALANCE AT 31 DECEMBER 2009 |
80 |
281 |
1,273 |
44 |
1,678 |
18 |
1,696 |
||||
|
|||||||||||
