Cemex 2012 Annual Report Download - page 42

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42
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Consolidated
statements of
changes in
stockholders’ equity
CEMEX, S.A.B. de C.V. and subsidiaries
(Millions of Mexican pesos)
The accompanying notes are part of these consolidated
financial statements.
Total
Common Additional paid-in Other equity Retained Total controlling Non-controlling stockholders’
Notes stock capital reserves earnings interest interest equity
Balance at January 1, 2010 $ 4,127 98,797 (2,748) 74,827 175,003 43,601 218,604
Net loss for the period – – – (13,482) (13,482) 46 (13,436)
Total other items of comprehensive loss for the period – – (1,871) – (1,871) – (1,871)
Capitalization of retained earnings 20A 5 5,476 – (5,481) – – –
Stock-based compensation 20A, 21 – 317 – – 317 – 317
Effects of perpetual debentures 20D – – 3,777 – 3,777 (23,549) (19,772)
Changes in non-controlling interest 20D – – – – – (655) (655)
Balance at December 31, 2010 4,132 104,590 (842) 55,864 163,744 19,443 183,187
Net loss for the period – – – (24,788) (24,788) 21 (24,767)
Total other items of comprehensive income for the period – – 15,199 – 15,199 – 15,199
Capitalization of retained earnings 20A 3 4,213 – (4,216) – – –
Stock-based compensation 20A, 21 – 506 – – 506 – 506
Effects of perpetual debentures 20D – – 827 – 827 (3,221) (2,394)
Changes in non-controlling interest 20D – – (387) – (387) 359 (28)
Balance at December 31, 2011 4,135 109,309 14,797 26,860 155,101 16,602 171,703
Net loss for the period – – – (11,881) (11,881) 662 (11,219)
Total other items of comprehensive loss for the period – – (11,641) – (11,641) – (11,641)
Capitalization of retained earnings 20A 4 4,134 – (4,138) – – –
Stock-based compensation 20A, 21 – 486 136 – 622 – 622
Effects of perpetual debentures 20D – – 1,227 – 1,227 (7,004) (5,777)
Changes in non-controlling interest 20D – – 7,684 – 7,684 4,228 11,912
Balance at December 31, 2012 $ 4,139 113,929 12,203 10,841 141,112 14,488 155,600