Food Lion 2012 Annual Report Download - page 74
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72 // DELHAIZE GROUP FINANCIAL STATEMENTS’12
Consolidated Statement of Changes in Equity
(in millions of €, except number of shares)
Attributable to Equity Holders of the Group
Issued Capital
Treasury Shares
Other Reserves
Number of
Shares
Amount
Share
Premium
Number of
Shares
Amount
Retained
Earnings
Discontinued
Cash Flow
Hedge
Reserve
Cash
Flow
Hedge
Reserve
Available-
for-sale
Reserve
Actuarial
Gains
and
Losses
Reserve
Cumulative
Translation
Adjustment
Share-
holders’
Equity
Non-
controlling
Interests
Total
Equity
Balances at January 1,
2010
100 870 626
50
2 752
955 586
(54)
3 044
(9)
(6)
2
(27)
(1 360)
4 392
17
4 409
Other comprehensive
income
—
—
—
—
(1)
—
—
5
2
(1)
266
271
—
271
Net profit
—
—
—
—
—
574
—
—
—
—
—
574
1
575
Total comprehensive
income for the period
—
—
—
—
(1)
574
—
5
2
(1)
266
845
1
846
Capital increases
684 655
1
25
—
—
—
—
—
—
—
—
26
—
26
Treasury shares purchased
—
—
—
441 996
(26)
—
—
—
—
—
—
(26)
—
(26)
Treasury shares sold upon
exercise of employee
stock options
—
—
(11)
(408 722)
22
—
—
—
—
—
—
11
—
11
Excess tax benefit
(deficiency) on employee
stock options and
restricted shares
—
—
1
—
—
—
—
—
—
—
—
1
—
1
Tax payment for restricted
shares vested
—
—
(5)
—
—
—
—
—
—
—
—
(5)
—
(5)
Share-based compensation
expense
—
—
16
—
—
—
—
—
—
—
—
16
—
16
Dividend declared
—
—
—
—
—
(161)
—
—
—
—
—
(161)
(1)
(162)
Purchase of non-controlling
interests
—
—
—
—
—
(31)
—
—
—
—
—
(31)
(16)
(47)
Balances at December 31,
2010
101 555 281
51
2 778
988 860
(59)
3 426
(9)
(1)
4
(28)
(1 094)
5 068
1
5 069
Other comprehensive
income
—
—
—
—
—
—
—
(3)
2
(12)
56
43
(1)
42
Net profit
—
—
—
—
—
475
—
—
—
—
—
475
—
475
Total comprehensive
income for the period
—
—
—
—
—
475
—
(3)
2
(12)
56
518
(1)
517
Capital increases
336 909
—
13
—
—
—
—
—
—
—
—
13
—
13
Call option on own equity
instruments
—
—
(6)
—
—
—
—
—
—
—
—
(6)
—
(6)
Treasury shares purchased
—
—
—
408 138
(20)
—
—
—
—
—
—
(20)
—
(20)