1.4. Condensed consolidated statement of changes of equity (30 June 2010 – 30 June 2009 (in million ₏)
Share capital
Share premium
Hedging reserve
Retained earnings
Total
Minority interests
Total equity
Balance at 1 January 2009
1.202,1
8,5
(16,0)
153,5
1.348,1
1,6
1.349,7
0,0
0,0
42,2
42,2
0,0
42,2
0,0
(3,5)
0,0
(3,5)
0,0
(3,5)
0,0
0,0
0,0
1,4
1,4
0,0
1,4
0,0
0,0
(3,5)
1,4
(2,1)
0,0
(2,1)
Total comprehensive income for 0,0 0,0 the period Transactions with owners, recorded directly in equity
(3,5)
43,6
40,1
0,0
40,1
0,0
(65,9)
(65,9)
0,0
(65,9)
Total comprehensive income for fhe period Profit or loss
0,0
- Increase reserves Other comprehensive income Effective portion of changes in fair value of cash flow hedges, net of tax Defined benefit plan actuarial gains and losses, net of tax Total other comprehensive income
Contributions by and distributions to owners - Dividends to equity holders Total transactions with owners
0,0
0,0
0,0
0,0
0,0
(65,9)
(65,9)
0,0
(65,9)
Balance at 30 June 2009
1.202,1
8,5
(19,5)
131,2
1.322,3
1,6
1.323,9
Balance at 1 January 2010
1.207,3
8,5
(18,7)
168,2
1.365,4
1,7
1.367,1
0,0
0,0
340,3
340,3
0,2
340,5
(1,6)
(1,6)
Total comprehensive income for fhe period Profit or loss
0,0
- Retained earnings Eurogrid at acquisition date - Increase reserves
(1,6)
Other comprehensive income Effective portion of changes in fair value of cash flow hedges, net of tax Defined benefit plan actuarial gains and losses, net of tax Total other comprehensive income Total comprehensive income for the period
0,0
(8,2)
0,0
(8,2)
0,0
(8,2)
0,0
0,0
0,0
14,3
14,3
0,0
14,3
0,0
0,0
(8,2)
14,3
6,1
0,0
6,1
(8,2)
353,0
344,8
0,2
345,0
Transactions with owners, recorded directly in equity
Contributions by and distributions to owners Shares issued - Dividends to equity holders Total transactions with owners Balance at 30 June 2010
293,7
0,0
0,0
0,0
293,7
0,0
293,7
0,0
0,0
0,0
(66,6)
(66,6)
0,0
(66,6)
293,7
0,0
0,0
(66,6)
227,1
0,0
227,1
1.501,0
8,5
(26,9)
454,6
1.937,3
1,9
1.939,2
11