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Consolidated statement of changes in equity

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(€ million) Share Capital Share Premium Treasury share Reserve General Reserve Revalu­ation Reserve Asso­ciates Reserve Hedge Reserve Trans­lation Reserve Net result for the year Non-con­trolling interest Total
Balance as at 31 December 2007 672.5 903.0 -26.2 194.3 1,202.0 51.3 38.3 -10.9 801.5 – 3,825.8
Profit appropriation for 2007 – – – 218.9 507.9 74.7 – – -801.5 – –
Other comprehensive income – – – – – – 53.7 -9.1 -239.6 – -195.0
Dividends to shareholders – – – -172.3 – – – – – – -172.3
Balance as at 31 December 2008 672.5 903.0 -26.2 240.9 1,709.9 126.0 92.0 -20.0 -239.6* – 3,458.5
IAS 40 change – – – – 2.4 – – – – – 2.4
Profit appropriation for 2008 – – – 233.7 -396.8 -76.5 – – 239.6 – –
Balance as at 1 January 2009 672.5 903.0 -26.2 474.6 1,315.5 49.5 92.0 -20.0 – – 3,460.9
Net result – – – – – – – – -131.9 -0.6 -132.5
Other comprehensive income – – – – – – -95.3 1.4 – – -93.9
Total comprehensive income – – – – – – -95.3 1.4 -131.9 -0.6 -226.4
Dividends to shareholders 21.8 -21.8 – -105.0 – – – – – – -105.0
Share issue** 69.3 158.5 26.2 – – – – – – – 254.0
Non-controlling interest – – – – – – – – – 36.3 36.3
Balance as at 31 December 2009 763.6 1,039.7 – 369.6 1,315.5 49.5 -3.3 -18.6 -131.9 35.7 3,419.8
* The proposed profit appropriation is included in other information -€ 89.7 million of the result for 2009 will be incorporated in the legal reserves.
** After deduction of expenses.

Source: Annual Report 2009, Chapter Finacial Statements, page 89 (PDF, 240 kB)

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