Financial Reporting - Rexel
Financial Reporting - Rexel
Financial Reporting - Rexel
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Consolidated Statement of Changes in Shareholders’ Equity<br />
(in millions of euros)<br />
Share<br />
capital<br />
Share<br />
premium<br />
Retained<br />
earnings<br />
Foreign<br />
currency<br />
translation<br />
Cash flow<br />
hedge<br />
reserve<br />
Total<br />
attributable<br />
to the Group<br />
Noncontrolling<br />
interests<br />
For the year ended December 31, 2010<br />
Note<br />
At January 1, 2010 1,291.1 1,392.2 789.2 (39.2) (29.1) 3,404.2 7.8 3,412.0<br />
Net income - - 228.5 - - 228.5 0.7 229.2<br />
Other comprehensive income - - - 162.1 9.8 171.9 0.8 172.7<br />
Total comprehensive income for the period - - 228.5 162.1 9.8 400.4 1.5 401.9<br />
Share capital increase 14 9.9 (8.5) 8.9 - - 10.3 - 10.3<br />
Share based payment 14 - - 9.8 - - 9.8 - 9.8<br />
Disposal (Purchase) of treasury shares - - 0.4 - - 0.4 - 0.4<br />
At December 31, 2010 1,301.0 1,383.7 1,036.8 122.9 (19.3) 3,825.1 9.3 3,834.4<br />
For the year ended December 31, 2011<br />
At January 1, 2011 1,301.0 1,383.7 1,036.8 122.9 (19.3) 3,825.1 9.3 3,834.4<br />
Net income - - 318.3 - - 318.3 0.7 319.0<br />
Other comprehensive income - - - 9.1 13.5 22.6 0.9 23.5<br />
Total comprehensive income for the period - - 318.3 9.1 13.5 340.9 1.6 342.5<br />
Dividends paid 14 - - (105.2) - - (105.2) (0.2) (105.4)<br />
Share capital increase 14 43.1 28.5 17.0 - - 88.6 0.8 89.4<br />
Share-based payments (1) - - 19.6 - - 19.6 - 19.6<br />
Disposal (Purchase) of treasury shares - - (29.7) - - (29.7) - (29.7)<br />
At December 31, 2011 1,344.1 1,412.2 1,256.8 132.0 (5.8) 4,139.3 11.5 4,150.8<br />
The accompanying notes are an integral part of these consolidated financial statements.<br />
(1)<br />
of which €17.2 million free shares expense (see note 12) and €2.4 million relating to the tax effect of free shares granted in the United States<br />
Total<br />
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