Reebok 2007 Annual Report Download - page 182

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178
ANNUAL REPORT 2007 --- adidas Group CONSOLIDATED FINANCIAL STATEMENTS - Notes to the Consolidated Balance Sheet
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
€
in millions
Cumulative
To
t
al
Share Capital translation Hedging Other Retained
shareholders
ss
’
Minority
T
ota
l
Note capital reserve adjustments reserve reserve1) earnings
eq
uity interests
eq
uit
y
B
alance at December 31, 2005
Net income recognized directly in equity
Net income
T
otal recognized income and expense for the perio
d
Dividend payment
Increase in share capital due to share split
Exercised share options
Acquisition of shares from minority shareholders
Acquisition of Reebok – minority shareholders
Reclassifi cations of minorities in accordance with IAS 32
B
alance at December
3
1
,
200
6
Net income recognized directly in equity
Net income
T
otal recognized income and expense
f
or the perio
d
Dividend payment
Exercised share options
Reclassifi cations of minorities in accordance with IAS 32
B
alance at December
3
1, 2007
Roundin
g
di
ff
erences may arise in percenta
g
es and totals
.
T
he accompanyin
g
notes are an inte
g
ral part o
f
these consolidated
fi
nancial statements.
1
) Reserves for actuarial gains / losses and share option plans.
130 731 (58) 47 (19) 1,853 2,684 28 2,712
)
)
(215) (67) 1
(
281
)
0
(
281
)
483 48
3
13 49
6
(215) (67) 1 483
)
)
202
13
2
15
(66)
(
66
)
(4)
(
70
)
73 (73)
0
0
0 6
6
6
—
(32)
(
32
)
—
3
3
20 2
2
2
204 737 (273) (20) (18) 2,199 2,828 8 2,836
)
)
)
(237) (38) 10
(
265
)
(0)
(
265
)
551 55
1
4 555
(237) (38) 10 551
)
)
286
4
290
21 (85)
(
85
)
(1)
(
86
)
32 0 0
0
0
20 (6)
(
6
)
(
6
)
204 737 (510) (58) (8) 2,659 3,023 11 3,034
)
)
)