Reebok 2006 Annual Report Download - page 173
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› Notes to the Consolidated Balance SheetNotes ›169
Cumulative Total
Share Capital translation Hedging Other Retained shareholders’ Minority Total
(Note) capital reserve adjustment reserve reserve1) earnings equity interests equity
Balance at December 31, 2004 117 85 (133) (45) (11) 1,531 1,544 20 1,564
Net income recognized directly in equity 75 92 (8) 159 4 163
Net income 383 383 7 390
Total recognized income and expense for the period 75 92 (8) 383 542 11 553
Dividend payment (60) (60) (3) (63)
Exercised share options 1 19 20 20
Issued share capital 12 627 639 639
Acquisition of shares from minority shareholders 0 0 0
Reclassifications of minorities in accordance with IAS 32 (21) (1) (1) 0 (1)
Balance at December 31, 2005 130 731 (58) 47 (19) 1,853 2,684 28 2,712
Net income recognized directly in equity (215) (67) 1 (281) 0 (281)
Net income 483 483 13 496
Total recognized income and expense for the period (215) (67) 1 483 202 13 215
Dividend payment (22) (66) (66) (4) (70)
Increase share capital due to share split 73 (73) 0 0
Exercised share options (33) 0 6 6 6
Acquisition of shares from minority shareholders 0 (32) (32)
Acquisition of Reebok – minority shareholders 0 3 3
Reclassifications of minorities in accordance with IAS 32 (21) 2 2 2
Balance at December 31, 2006 204 737 (273) (20) (18) 2,199 2,828 8 2,836
The accompanying notes are an integral part of these consolidated financial statements.
1) Reserves for actuarial gains/losses and share option plans.
Consolidated Statement of Changes in Equity € in millions