PARENT COMPANY >
FINANCIAL STATEMENTS
254
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
STATEMENT OF CHANGES IN EQUITY
(*) At 31 December 2013, the number of treasury shares held came to 3,028,500, with a nominal value of Euro 302,850.
(in thousands of Euro)
Share
Share Capital
Legal Treasury Extraor- IAS/IFRS
Capital Actuarial Convertible Stock
Treasury Retained
Net
Total
capital premium increase reserve shares dinary first-time contribution gains/
bond option shares (*) earnings
profit/
reserve
costs
reserve reserve adoption
reserve (losses) -
reserve reserve
(loss)
reserve
employee
for the
benefits
year
Note 9
Note 9
Note 9 Note 9
Note 9
Note 9
Note 9
Note 9
Note 9
Note 9 Note 9
Note 9
Note 9
Balance at 31 December 2011 21,439 484,972 (3,720) 3,641
30,179 52,688
30,177
6,113
(745)
- 8,464 (30,179) 83,978 99,432 786,439
Capital increases
12
524
-
-
-
-
-
-
-
-
-
-
-
-
536
Dividend distribution
-
-
-
-
-
-
-
-
-
-
-
-
- (44,395) (44,395)
Share-based compensation
-
-
-
-
-
-
-
-
-
-
17,511
-
-
-
17,511
Allocation of prior year net profit
-
-
-
647
-
-
-
-
-
-
-
-
54,390 (55,037)
-
Capital increase costs - tax effect
-
-
(262)
-
-
-
-
-
-
-
-
-
-
-
(262)
Total comprehensive income/
(loss) for the year
-
-
-
-
-
-
-
-
(379)
-
-
-
- 112,138
111,759
Balance at 31 December 2012 21,451 485,496 (3,982) 4,288
30,179 52,688
30,177
6,113
(1,124)
- 25,975 (30,179) 138,368 112,138 871,588
Capital increases
8
377
-
-
-
-
-
-
-
-
-
-
-
-
385
Dividend distribution
-
-
-
-
-
-
-
-
-
-
-
-
- (88,857) (88,857)
Share-based compensation
-
-
-
-
-
-
-
-
-
- 12,593
-
1,576
-
14,169
Allocation of prior year net profit
-
-
-
3
-
-
-
-
-
-
-
-
23,278 (23,281)
-
Non-monetary component
of convertible bond
-
-
-
-
-
-
-
-
-
39,236
-
-
-
-
39,236
Capital increase costs - tax effect
-
-
(262)
-
-
-
-
-
-
-
-
-
-
-
(262)
Total comprehensive income/
(loss) for the year
-
-
-
-
-
-
-
-
108
-
-
-
- 184,685 184,793
Balance at 31 December 2013 21,459 485,873 (4,244) 4,291
30,179 52,688
30,177
6,113
(1,016)
39,236 38,568 (30,179) 163,222 184,685 1,021,052
