Reebok 2011 Annual Report Download - page 182
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adidas Group
2011 Annual Report
CONSOLIDATED FINANCIAL STATEMENTS
178
2011
04.6 Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
04.6
.. adidas AG Consolidated Statement of Changes in Equity (IFRS) (€ in millions)
Note Share capital Capital reserve
Balance at December 31, 2009 209 722
Total comprehensive income
Dividend payment 25
Reclassifications of non-controlling interests in accordance with IAS 32 26
Balance at December 31, 2010 209 722
Total comprehensive income
Dividend payment 25
Reclassifications of non-controlling interests in accordance with IAS 32 26
Balance at December 31, 2011 209 722
1) Reserves for actuarial gains/losses and share option plans.
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.