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Annual Statements

Financial reporting

Price winner 2012 in the category non-listed

Home Annual Statements Financial Statements 2012 Consolidated financial statements Consolidated statement of changes in equity

Consolidated statement of changes in equity

(in thousands of euros)

Attributable to shareholders

Non-

Note

Issued share capital

Share Premium

Retained profits

Other
reserves

controlling interests

Total

Balance as at 31 December 2010

84,511

362,811

2,609,827

30,973

21,295

3,109,417

Profit after income tax

-

-

194,485

-

3,025

197,510

Other comprehensive income

30.31

-

-

-

- 56,265

125

- 56,140

Comprehensive income

-

-

194,485

- 56,265

3,150

141,370

Dividend paid

29

-

-

- 76,163

-

- 111

- 76,274

Balance as at 31 December 2011

84,511

362,811

2,728,149

- 25,292

24,334

3,174,513

Profit after income tax

-

-

198,714

-

- 2,276

196,438

Other comprehensive income

30.31

-

-

-

- 70,444

51

- 70,393

Comprehensive income

-

-

198,714

- 70,444

- 2,225

126,045

Dividend paid

29

-

-

- 97,493

-

- 111

- 97,604

Balance as at 31 December 2012

84,511

362,811

2,829,370

- 95,736

21,998

3,202,954

dividend for 2011,
paid in 2012

dividend for 2010,
paid in 2011

Dividend attributable to shareholders (in euros)

97,493,000

76,163,000

Average number of shares in issue during the year

186,147

186,147

Dividend per share (in euros)

524

409