Statement of Changes in Equity
as at 30 June 2010
|
Subscribed capital |
Additional paid-in capital |
Other reserves | Equity attributable to |
Minority interest |
Total equity |
||
|
Retained earnings |
Net income recognised directly in equity |
||||||
|
in EUR thousand |
|||||||
|
Balance at 1 October 2008 |
21,173 |
191,651 |
48,021 |
8,852 |
269,697 |
1,525 |
271,222 |
|
Dividends paid |
– |
– |
–29,642 |
– |
–29,642 |
– |
–29,642 |
|
Share-based payment |
– |
114 |
– |
– |
114 |
– |
114 |
|
Transactions with shareholders |
– |
114 |
–29,642 |
– |
–29,528 |
– |
–29,528 |
|
Total recognised income and expense |
– |
– |
–5,306 |
–918 |
–6,224 |
288 |
–5,936 |
|
Balance at 30 June 2009 |
21,173 |
191,766 |
13,073 |
7,934 |
233,946 |
1,813 |
235,758 |
|
Balance at 1 October 2009 |
21,173 |
191,912 |
19,229 |
–6,441 |
225,874 |
1,835 |
227,709 |
|
Dividends paid |
– |
– |
– |
– |
– |
– |
– |
|
Share-based payment |
– |
207 |
– |
– |
207 |
– |
207 |
|
Transactions with shareholders |
– |
207 |
– |
– |
207 |
– |
207 |
|
Total recognised income and expense |
– |
– |
13,049 |
18,328 |
31,378 |
–7 |
31,370 |
|
Balance at 30 June 2010 |
21,173 |
192,119 |
32,279 |
11,888 |
257,459 |
1,827 |
259,286 |

