in millions of Euro |
Share capital |
Capital reserves |
Translation reserve |
Retained earnings |
Attributable to equity holders of
Vedior N.V. |
Minority interest |
Total |
| |
|
|
|
|
|
|
|
Balance at 1 January 2004 |
11 |
1,141 |
- |
-393 |
759 |
60 |
819 |
| |
|
|
|
|
|
|
|
Exchange differences arising on translation of foreign operations |
|
|
-15 |
|
-15 |
-1 |
-16 |
Profit for the year |
|
|
|
116 |
116 |
9 |
125 |
Issue of share capital |
|
2 |
|
|
2 |
|
2 |
Recognition of share based payments |
|
4 |
|
|
4 |
|
4 |
Disposal of subsidiaries |
|
|
|
|
|
-7 |
-7 |
Acquisition of subsidaries |
|
|
|
|
|
1 |
1 |
Purchase of minority interests |
|
|
|
|
|
-4 |
-4 |
Payment from reserves/dividend |
|
-16 |
|
|
-16 |
-3 |
-19 |
Balance at 31 December 2004 |
11 |
1,131 |
-15 |
-277 |
850 |
55 |
905 |
Effect of changes
in accounting policy |
|
|
|
|
|
-32 |
-32 |
Balance at 1 January 2005 |
11 |
1,131 |
-15 |
-277 |
850 |
23 |
873 |
Exchange differences arising on translation of foreign operations |
|
|
53 |
|
53 |
1 |
54 |
Profit for the year |
|
|
|
154 |
154 |
4 |
158 |
Issue of share capital |
|
7 |
|
|
7 |
|
7 |
Redemption preference shares A |
|
-51 |
|
|
-51 |
|
-51 |
Recognition of share based payments |
|
6 |
|
|
6 |
|
6 |
Purchase of minority interests |
|
|
|
|
|
-4 |
-4 |
Payment from reserves/dividend |
|
-16 |
|
|
-16 |
-1 |
-17 |
Balance at 31 December 2005 |
11 |
1,077 |
38 |
-123 |
1,003 |
23 |
1,026 |