Consolidated statement of changes in equity
For the year ended 31 December 2007
| in millions of Euro |
Share capital |
Share premium reserve |
Share option reserve |
Translation reserve |
Retained earnings |
Attributable
to equity
holders of
Vedior N.V. |
Minority interest |
Total |
| Balance at 1 January 2006 |
11 |
1,067 |
10 |
38 |
-100 |
1,026 |
4 |
1,030 |
| Exchange differences arising on translation of foreign operations |
|
|
|
-34 |
|
-34 |
|
-34 |
| Profit for the year |
|
|
|
|
186 |
186 |
|
186 |
| Issue of share capital |
|
14 |
|
|
|
14 |
|
14 |
| Recognition of share based payments |
|
|
5 |
|
|
5 |
|
5 |
| Contribution by minority shareholder |
|
|
|
|
|
|
1 |
1 |
| Dividend |
|
|
|
|
-43 |
-43 |
|
-43 |
| Balance at 31 December 2006 |
11 |
1,081 |
15 |
4 |
43 |
1,154 |
5 |
1,159 |
| Exchange differences arising on translation of foreign operations |
|
|
|
-65 |
|
-65 |
|
-65 |
| Profit for the year |
|
|
|
|
236 |
236 |
|
236 |
| Issue of share capital |
1 |
26 |
|
|
|
27 |
|
27 |
| Redemption of preference B shares |
-3 |
|
|
|
|
-3 |
|
-3 |
| Recognition of share based payments |
|
|
6 |
|
|
6 |
|
6 |
| Dividend |
|
|
|
|
-52 |
-52 |
|
-52 |
| Balance at 31 December 2007 |
9 |
1,107 |
21 |
-61 |
227 |
1,303 |
5 |
1,308 |