ELIA GROUP 2011 FINANCIAL REPORT
111
Consolidated statement of changes in equity Foreign Hedging currency reserve translation
(in million €) – Year ended 31 December
Share premium
BALANCE AT 1 JANUARY 2010
1,207.3
8.5
(18.7)
-
168.2
1,365.4
1.7
1,367.1
Profit for the period OCI: cash-flow hedges OCI: actuarial gain/(loss)
-
-
(2.0) -
-
401.7 17.1
401.7 (2.0) 17.1
0.3 -
402.0 (2.0) 17.1
Total comprehensive income for the year
-
-
(2.0)
-
418.8
416.8
0.3
417.1
299.7 (6.4) -
-
-
-
(1.6) (66.6)
(1.6) 299.7 (6.4) (66.6)
(2.0) -
(1.6) 299.7 (6.4) (2.0) (66.6)
BALANCE AT 31 DECEMBER 2010
1,500.6
8.5
(20.7)
-
518.8
2,007.2
-
2,007.2
BALANCE AT 1 JANUARY 2011
1,500.6
8.5
(20.7)
-
518.8
2,007.2
-
2,007.2
Profit for the period
-
-
-
-
137.5
137.5
-
137.5
OCI: cash-flow hedges
-
-
(2.6)
-
-
(2.6)
-
(2.6)
OCI: actuarial gain/(loss) OCI: exchange differences
-
-
-
0.1
(10.8) -
(10.8) 0.1
-
(10.8) 0.1
Total comprehensive income for the period
-
-
(2.6)
0.1
126.7
124.2
-
124.2
Dividends
-
-
-
-
(84.5)
(84.5)
-
(84.5)
1,500.6
8.5
(23.3)
0.1
561.0
2,046.9
-
2,046.9
Retained earnings Eurogrid GmbH at acquisition date Shares issued Costs of shares issued Deconsolidation non-controlling interest Dividends
BALANCE AT 31 DECEMBER 2011
Retained earnings
Non controlling Total interests
Share capital
Total equity