Cemex 2013 Annual Report Download - page 48

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Statements of changes in stockholders’ equity
CEMEX, S.A.B. de C.V. and subsidiaries
(Millions of Mexican pesos)
Theaccompanyingnotesarepartoftheseconsolidatednancialstatements
Common Additional paid-in Other equity Retained Total controlling Non-controlling Total stockholders’
Notes stock capital reserves earnings interest interest equity
Balance at December 31, 2010 $ 4,132 104,590 (842) 55,864 163,744 19,443 183,187
Netloss  – – – (24,953) (24,953) 21 (24,932)
Totalotheritemsofcomprehensiveincome – – 15,367 – 15,367 – 15,367
Capitalizationofretainedearnings 20A  3 4,213 – (4,216) – – –
Stock-basedcompensation 20A,21  – 506 – – 506 – 506
Effectsofperpetualdebentures 20D  – – 827 – 827 (3,221) (2,394)
Changesinnon-controllinginterest 20D – – (387) – (387) 359 (28)
Balance at December 31, 2011 $ 4,135 109,309 14,965 26, 695 155,104 16,602 171,706
Netloss  – – – (12,000) (12,000) 662 (11,338)
Totalotheritemsofcomprehensiveloss  – – (11,498) – (11,498) – (11,498)
Capitalizationofretainedearnings 20A  4 4,134 – (4,138) – – –
Stock-basedcompensation 20A,21  – 486 136 – 622 – 622
Effectsofperpetualdebentures 20D – – 1,227 – 1,227 (7,004) (5,777)
Changesinnon-controllinginterest 20D – – 7,684 – 7,684 4,228 11,912
Balance at December 31, 2012 $ 4,139 113,929 12,514 10,557 141,139 14,488 155,627
Netloss  – – – (10,834) (10,834) 1,223 (9,611)
Totalotheritemsofcomprehensiveloss – – (235) – (235) (331) (566)
ChangeintheParentCompany’sfunctionalcurrency 2D – – 3,027 – 3,027 – 3,027
Restitutionofretainedearnings 20C  – (35,667) – 35,667 – – –
Capitalizationofretainedearnings 20A  4 5,987 – (5,991) – – –
Stock-basedcompensation 20A,21  – 551 136 – 687 – 687
Effectsofperpetualdebentures 20D – – (405) – (405) – (405)
Changesinnon-controllinginterest 20D  – – – – – (441) (441)
Balance at December 31, 2013 $ 4,143 84,800 15,037 29,399 133,379 14,939 148,318
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