Adidas 2001 Annual Report Download - page 68
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63
Consolidated Accounts
Share capital Capital Cumulative Fair values Retained Total
surplus translation of financial earnings
(euros in thousands) adjustments instruments
Balance at December 31, 1999 116,094 7,557 (572) 556,878 679,957
Net income 181,683 181,683
Dividend payment (41,736) (41,736)
Currency translation (4,580) (4,580)
Balance at December 31, 2000 116,094 7,557 (5,152) 696,825 815,324
Cumulative effect of the adoption
of IAS 39, net of tax (765) (765)
Restated balance at January 1, 2001 116,094 7,557 (5,152) (765) 696,825 814,559
Net income 208,493 208,493
Dividend payment (41,721) (41,721)
Net gain on cash flow hedges 21,744 21,744
Net loss on net investments in
foreign subsidiaries (3,252) (3,252)
Currency translation 14,790 14,790
Balance at December 31, 2001 116,094 7,557 9,638 17,727 863,597 1,014,613
The accompanying Notes are an integral part of these consolidated financial statements.
Consolidated Statement of Changes in Equity (IAS)