Adidas 2002 Annual Report Download - page 119

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117
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY € in thousands
Share capital Capital Cumulative Fair values Retained Total
surplus translation of financial earnings
adjustments instruments
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, net of tax 21,744 21,744
Net loss on net investments in foreign subsidiaries, net of tax (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
Net income 228,571 228,571
Dividend payment (41,721) (41,721)
Share options exercised by employees 188 4,346 4,534
Net loss on cash flow hedges, net of tax (59,730) (59,730)
Net gain on net investments in foreign subsidiaries, net of tax 1,473 1,473
Currency translation (66,381) (66,381)
Balance at December 31, 2002 116,282 11,903 (56,743) (40,530) 1,050,447 1,081,359
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statement of Changes in Equity