AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 307)

100

101

F-66

Consolidated Statement of Changes in Equity for the Year 2009

Attributable to equity holders of the Company

In thousands of euro

capital

premium

Translation

reserve

Reserve

for own

Retained

earnings

Total

Equity

Balance at 21 May 2008 to 31 December

2009

- - - - - -

Total comprehensive income for the pe-

riod 21 May to 31 December 2008

18,865 18,865

Transactions with owners, recorded di-

rectly in equity

Contributions by and distributions to own-

ers

Issue of 7,500,000 ordinary redeemable

Founding shares

10 10

Redemption of 1,250,000 ordinary re-

deemable Founding shares

(2) (2)

Issue of 25,000,000 ordinary redeemable

225,000 225,000

Costs of shares issued (12,560) (12,560)

Total contributions by and distributions to

owners

212,448 212,448

Balance at 31 December 2008

212,448 - - 18,865 231,313

Comprehensive income / (loss) for the

year to 31 December 2009

86 (27,076) (26,990)

Contributions by and distributions to own-

ers

Redemption of 2,916,420 ordinary re-

deemable shares

(29,399) (29,399)

Exercised warrants (25,000 ordinary

shares issued)

216 216

Issue of 9,604,465 class A shares 93,644 93,644

Issue of 9,604,465 class B shares 93,644 93,644

Treasury shares (1,250,000 class A and

1,250,000 class B shares)

24,375 (24,375) -

Total transaction with owners 182,480 86 (24,375) (27,067) 131,115

Balance at 31 December 2009 394,928 86 (24,375) (8,211) 362,428

The accompanying notes are an integral part of these consolidated financial statements.

In 2009, the accounting treatment of warrants has been revised as required under IAS 32. The effect of the change was to reclassify the

proceeds of the Initial Public Offering of the company attributable to the warrants from equity to a liability, and subsequently to measure

this liability through the income statement based on the market value of the warrants. This is reflected in the Company's 2009 annual report

by adjusting the 2008 comparatives.

1 2 ... 302 303 304 305 306 307 308 309 310 311 312 ... 650 651

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