Annual Financial Report
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the full 2013 Annual Financial Report

Statement of Changes in Equity

Compare to 2012
(all amounts in Euro thousands)
Company Ordinary shares Share premium Preferred shares Share options Ordinary treasury shares Preferred treasury shares Other reserves (note 23) Retained earnings Total equity
Balance at 1 January 2012 308.254 22.826 30.276 1.358 -89.329 -117 511.301 4.861 789.430
Loss for the year - - - - - - - -15.552 -15.552
Other comprehensive income - - - - - - 1.252 - 1.252
Total comprehensive income/(loss) for the year - - - - - - 1.252 -15.552 -14.300
Share based payment transactions (note 22) - - - 1.533 - - - - 1.533
Transfer between reserves - - - - - - -4.173 4.173 -
Balance at 31 December 2012 308.254 22.826 30.276 2.891 -89.329 -117 508.380 -6.518 776.663
Balance at 1 January 2013 308.254 22.826 30.276 2.891 -89.329 -117 508.380 -6.518 776.663
Loss for the year - - - - - - - -43.154 -43.154
Other comprehensive income - - - - - - 2.878 - 2.878
Total comprehensive income/(loss) for the year - - - - - - 2.878 -43.154 -40.276
Sale - disposal of treasury shares for option plan (note 22) - - - - 1.766 - - -1.565 201
Share based payment transactions (note 22) - - - 1.080 - - - - 1.080
Balance at 31 December 2013 308.254 22.826 30.276 3.971 -87.563 -117 511.258 -51.237 737.668
Pages: 12
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