2012 Half year financial report

Movements from 1 January 2012 / 30 June 2012

 NotesShare
capital
Share
premium
reserve
Legal
reserve
Reserve for measurement of financial instrumentsIAS
transition
reserve
Group consolidation reserveGroup conversion
reserve
Reserve for actuarial gain (losses) relative to defined benefit planStock option reserve
Performance
reserve
Consolidated Group shareholders’ equity Non-controlling interests capital and reserves
Total
shareholders’ equity
In thousands of Euros    
                     
As of 1 January 2012   202,209 3,493 12,241 (1,510) (5,859) 993 (13,087) 1,447 12,700 232,409 445,036 1,182 446,218
                            
Charges for the period for stock
option plans
29
                385   385   385
Allocation of profits 29     2,352             (2,352) 0   0
Distribution of dividends29
                  (29,877) (29,877)   (29,877)
Purchase of treasury shares 29 (698)

              (1,687) (2,385)   (2,385)
Total overall profit (loss) 29       (703)

  (973) (2,101)   33,734 29,957 61 30,018
                            
As of 30 June 2012  
201,511 3,493 14,593 (2,213) (5,859) 993 (14,060) (654) 13,085 232,227 443,116 1,243 444,359
       

Movements from 1 January 2011 / 30 June 2011(1)

 NotesShare
capital
Share
premium
reserve
Legal
reserve
Reserve for
measurement
of financial
instruments
IAS
transition
reserve
Group
consolidation
reserve
Group conversion
reserve
Reserve for
actuarial gain
(losses) relative to
defined benefit plan
Stock
option
reserve
Performance
reserve
Consolidated
Group
shareholders’
equity
Non-controlling
interests capital
and reserves
Total
shareholders’
equity
In thousands of Euros               
As of 1 January 2011     203,348   3,493   11,299   (227)   (5,859)   993   (1,850)   684   11,929   217.467   441,277   1,613   442,890 
                            
Charges for the period for stock
option plans
29                  829     829     829 
Allocation of profits
29      942
 
           (942)   0     0 
Distribution of dividends
29                    (25,684)   (25,684)     (25,684) 
Purchase of treasury shares
29                      0     0 
Total overall profit (loss)
        (1,662) 

   (7,473)   (372)     33,661   24,154   31   24,185 
                            
As of 30 June 2011     203,348   3,493   12,241   (1,889)   (5,859)   993   (9,323)   312   12,758   224.502   440,576   1,644   442,220 
           

(1) Values were restated, following the adoption of IAS 19 revised which, among others, changes the principle for recognising actuarial gains and losses relative to post-employment benefits. For further details, see section 2.1. Accounting standards, amendments and interpretations applied as from 1 January 2012 in the "Notes".