A hundred-year balance Annual Report 2010 - Uzin Utz AG

Uzin Utz Aktiengesellschaft, Ulm
Statement of changes in equity
Statement of
changes in equity
(in TEUR)
Subscribed
capital
Capital
reserve
Retained earnings Reserve on Other Sum Minority
own shares transactions
interests
Group net
income
Translation
differences
Total Equity
31 December 2008
12,805
13,624
42,760
-718
-124
-4,224
64,123
-95
64,028
Changes in accounting methodes/adjustments
0
0
-981
0
0
0
-981
0
-981
Balance as of January 01, 2008
12,805
13,624
41,779
-718
-124
-4,224
63,142
-95
63,048
Exchange rate-related differences
0
0
0
375
0
0
375
5
380
Other changes
0
0
-75
0
0
0
-75
-25
-101
Market valuations
for cash flow hedges
0
0
0
0
0
-58
-58
0
-58
Net Income directly
recognized in equity
0
0
-75
375
0
-58
241
-20
221
Net profit of the year
0
0
7,135
0
0
0
7,135
-56
7,079
Total recognized income and expenses
0
0
7,059
375
0
-58
7,376
-76
7,300
Own shares
0
0
0
0
-111
0
-111
0
-111
Dividends payed
0
0
-2,639
0
0
0
-2,639
0
-2,639
Changes in basis of consolidation
0
0
0
0
0
0
0
7
7
31 December 2009 / 01 January 2010
12,805
13,624
46,199
-343
-235
-4,282
67,769
-164
67,605
Exchange rate-related differences
0
0
0
2,465
0
0
2,465
-10
2,455
Increase of capital
0
0
0
0
0
0
0
12
12
Other changes
0
0
10
0
0
0
10
-47
-37
Market valuations
for cash flow hedges
0
0
0
0
0
53
53
0
53
Net Income directly
recognized in equity
0
0
10
2,465
0
53
2,528
-45
2,484
Net profit of the year
0
0
9,646
0
0
0
9,646
44
9,690
Total recognized income and expenses
0
0
9,656
2,465
0
53
12,174
0
12,174
Dividends payed
0
0
-2,637
0
0
0
-2,637
0
-2,637
31 December 2010
12,805
13,624
53,218
2,122
-235
-4,229
77,306
-164
77,142
45