Reebok 2008 Annual Report Download - page 184

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180 Consolidated Financial Statements Notes
Consolidated statement of changes in equity
€ in millions
Note Share capital
Capital
reserve
Cumulative
translation
adjustments
Hedging
reserve
Other
reserves 1)
Retained
earnings
Total
shareholders’
equity
Minority
interests Total equity
Balance at December 31, 2006 204 737 (273) (20) (18) 2,199 2,828 8 2,836
Net income recognised directly in equity (237) (38) 10 (265) (0) (265)
Net income 551 551 4 555
Total recognised income and expense for the period (237) (38) 10 551 286 4 290
Dividend payment 21 (85) (85) (1) (86)
Exercised share options 33 0 0 0 0
Reclassifi cations of minorities in accordance with IAS 32 20 (6) (6) (6)
Balance at December 31, 2007 204 737 (510) (58) (8) 2,659 3,023 11 3,034
Net income recognised directly in equity 78 149 2 229 (0) 229
Net income 642 642 2 644
Total recognised income and expense for the period 78 149 2 642 871 2 873
Dividend payment 21 (99) (99) (0) (99)
Exercised share options 33 0 0 0
Repurchase of treasury shares 21 (10) (399) (409) (409)
Newly founded joint ventures — 1 1
Reclassifi cations of minorities in accordance with IAS 32 20 (0) (0) (0)
Balance at December 31, 2008 194 338 (432) 91 (6) 3,202 3,386 14 3,400
Rounding differences may arise in percentages and totals.
The accompanying Notes are an integral part of these consolidated fi nancial statements.
1) Reserves for actuarial gains /losses and share option plans.