Statement of Changes in Equity

The following table shows the changes in Shareholders’ equity:

(EUR thousand) Share capital Retained earnings/ losses carried forward Cash Flow Hedge reserve Stock grant reserve Translation reserve Other reserves Total capital and reserves attributable to equity holders of the Company Minority interests in equity Total shareholders’ equity
Shareholders’ equity at 1 January 2009 49,257 211,729 3,338 2,225 (24,767) (3,523) 238,259 493 238,752
Reclassification of actuarial reserve related to defined-benefit plans - 577 - - - (577) - - -
Change in scope of consolidation - - - - - (1,181) (1,181) - (1,181)
Change in consolidation reserves - - - - - (1,366) (1,366) 125 (1,241)
Net change in Cash Flow Hedge reserve - - 349 - - - 349 - 349
Net change in the reserve for stock grant plans - - - (428) - - (428) - (428)
Other comprehensive income, net of tax - - (7,420) - 8,766 1,071 2,417 (23) 2,394
Actuarial gain related to defined-benefit plans - - - - - - - - -
Allocation of the period result to legal reserve - (380) - - - 380 - - -
Dividends - (26,971) - - - - (26,971) - (26,971)
Deferred taxes recognised in equity - - - - - 863 863 - 863
Net change in treasury shares (113) - - - - - (113) - (113)
Other movements 50 508 (30) 15 (40) 809 1,312 - 1,312
Net profit (loss) 31 December 2009 - 87,756 - - - - 87,756 44 87,800
Shareholders’ equity at 1 January 2010 49,194 273,219 (3,763) 1,812 (16,041) (3,524) 300,897 639 301,536
Reclassification from “other reserves” - (57,954) - - - 57,954 - - -
Change in scope of consolidation - (440) - - - - (440) 21 (419)
Change in consolidation reserves - - - - - - - - -
Net change in the reserve for stock grant plans - - - 1,455 - - 1,455 - 1,455
Other comprehensive income, net of tax - (908) 1,377 - 15,558 (1,652) 14,375 74 14,449
Free share capital increase with issue of no. 20,000,000 shares 10,000 - - - - (10,000) - - -
Allocation of the period result to legal reserve - (6,550) - - - 6,550 - - -
Dividends - (30,982) - - - - (30,982) - (30,982)
Allocation of the profit to the “reserve for adjustments to legal reserve” - (10,000) - - - 10,000 - - -
Net change in treasury shares 514 -  
 
 
- 514 - 514
Other movements - - - 71 (71) - - - -
Net profit (loss) 31 December 2010 - 94,592 - - - - 94,592 316 94,908
Shareholders’ equity at 31 January 2010 59,708 260,977 (2,386) 3,338 (554) 59,328 380,411 1,050 381,461