AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 601)

100

101

F-360

18 Stockholder's equity

Common

stock

Additional

paid-in

capital

Currency

translation

reserve

Legal reserves

Retained earn-

ings/ (accumu-

lated deficit)

Total

€ 1,000 € 1,000 € 1,000 € 1,000 € 1,000 € 1,000

Balance as at 1 Janu-

ary 2007

........................

217

21,502

1,420

1,413

(2,798)

21,754

Deferred share-based

payments

.......................

–

Legal reserve devel-

opment costs

..................

–

2,655

(2,655)

–

Total recognised in-

come and expense

.........

–

(1,009)

–

(3,442)

(4,451)

Balance as at 31 De-

cember 2007

.................

217

21,502

411

4,068

(8,818)

17,380

Deferred share-based

payments

.......................

–

Legal reserve devel-

opment costs

..................

–

2,817

(2,817)

–

Total recognised in-

come and expense

.........

–

169

–

26,212

26,381

Balance as at 31 De-

cember 2008

.................

217

21,502

580

6,885

14,585

43,769

a) Capital stock and additional paid-in capital

At 31 December 2008 and 2007, the capital stock consisted of:

Common

stock

Additional

paid-in

capital

Total

€ 1,000 € 1,000 € 1,000

18.248,712 ordinary A shares of nominal value € 0.01

.......

182

18,067

18,249

2.470,000 ordinary B shares of nominal value € 0.01

.........

2,445

2,470

1.000,000 ordinary C shares of nominal value € 0.01

.........

990

1,000

217

21,502

21,719

The holders of 'A' 'B' and 'C' ordinary shares are entitled to receive dividends, if declared, by the General Meet-

ing of Stockholders and are entitled to one vote per share at meetings of the Company.

b) Capital increase program for management with subscription stock option plan

Under a capital program for members of management of the Group, approved by the Supervisory Board, 470,000

ordinary 'B' shares were issued in 2005 at a price of € 1.00 per share (see note 19).

1 2 ... 596 597 598 599 600 601 602 603 604 605 606 ... 650 651

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