Supercuts 2010 Annual Report Download - page 159

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PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(in €)
153
Share
capital
Share
premium
Treasury
shares
Reserves
for
equity-
settled
employee
benefits
Retained
earnings
and other
reserves
Income
and
expense
recognized
directly in
equity
Equity
attributable
to owners
of the
parent
Non-
controlling
interests in
equity
Total
equity
At January 1,
2008
25,375,000
1,422,225
15,663,712
42,460,937
704,626
43,165,563
Profit for 2008
9,772,384
9,772,384
280,889
10,053,273
Other
comprehensive
income for
the year
(18,306
)
(18,306
)
(12,960
)
(31,266
)
Total
comprehensive
income for
the year
9,772,384
(18,306
)
9,754,078
267,929
10,022,007
Change in
consolidating
legal entity
(25,375,000
)
(1,422,225
)
26,797,225
Share issues
207,368,900
1,083,673
(133,000,000
)
75,452,573
75,452,573
Share-based
payments
Sales/purchases
of treasury
shares
(7,368,900
)
(7,368,900
)
(7,368,900
)
Dividends
(4,282,000
)
(4,282,000
)
(316,494
)
(4,598,494
)
Changes in
Group
structure
(1,380,119
)
(1,380,119
)
Other
movements
(1,087,218
)
(1,087,218
)
2,006,485
919,267
At
December 31,
2008
207,368,900
1,083,673
(7,368,900
)
(86,135,897
)
(18,306
)
114,929,470
1,282,427
116,211,897
Profit for 2009
(2)
10,464,391
10,464,391
(23,936
)
10,440,455
Other
comprehensive
income for
the year(1)
(2)
1,706,667
(56,030
)
1,650,637
(28,034
)
1,622,603
Total
comprehensive
income for
the year(2)
1,706,667
10,464,391
(56,030
)
12,115,028
(51,970
)
12,063,058
Change in
consolidating
legal entity
(2)
Share issues(2)
Sales/purchases
of treasury
shares(2)
Dividends(2)
(2,930,000
)
(2,930,000
)
(99,119
)
(3,029,119
)
Changes in
Group
structure(2)
Other
movements
(2)
686,744
686,744
(648,261
)
38,483
At
December 31,
2009(2)
207,368,900
1,083,673
(7,368,900
)
1,706,667
(77,914,762
)
(74,336
)
124,801,242
483,077
125,284,319
(1)
Including €827,000 in share-based payments related to 2008
(2)
Information as of December 31, 2009 and for the year then ended Not Covered by Auditors' Report included herein