ING Direct 2008 Annual Report Download - page 89

Consolidated statement of changes in equity of ING Group
for the years ended 31 December
amounts in millions of euros Share capital Share premium Reserves
Total
shareholders’
equity (parent)
Non-voting
equity
securities
Minority
interests Total equity
Balance as at 1 January 2006 530 8,343 27,863 36,736 1,689 38,425
Unrealised revaluations after taxation –1,096 –1,096 –8 –1,104
Realised gains/losses transferred to
profit and loss –759 –759 –1 –760
Changes in cash flow hedge reserve –696 –696 –696
Transfer to insurance liabilities/DAC 820 820 –3 817
Employee stock option and share plans 100 100 2102
Exchange rate differences –1,335 –1,335 –70 –1,405
Total amount recognised directly in equity –2,966 –2,966 –80 –3,046
Net result 7,692 7,692 341 8,033
4,726 4,726 261 4,987
Changes in the composition of the group 1,034 1,034
Dividends (1) –2,681 –2,681 –35 –2,716
Purchase/sale of treasury shares –520 –520 –520
Exercise of warrants and options 5 5 5
Balance as at 31 December 2006 530 8,348 29,388 38,266 2,949 41,215
Unrealised revaluations after taxation –1,135 –1,135 –109 –1,244
Realised gains/losses transferred to
profit and loss –3,186 –3,186 –3,186
Changes in cash flow hedge reserve –925 –925 –925
Transfer to insurance liabilities/DAC 1,132 1,132 51,137
Employee stock option and share plans 104 104 104
Exchange rate differences (3) –1,381 –1,381 23 –1,358
Other revaluations 31 31
Total amount recognised directly in equity –5,391 –5,391 –50 –5,441
Net result 9,241 9,241 267 9,508
3,850 3,850 217 4,067
Changes in the composition of the group –745 –745
Dividends (2) –2,999 –2,999 –40 –3,039
Purchase/sale of treasury shares –2,304 –2,304 –2,304
Exercise of warrants and options 4391 395 395
Change in minority interest shareholdings –58 –58
Balance as at 31 December 2007 534 8,739 27,935 37,20 8 2,323 39,531
Unrealised revaluations after taxation –18,437 –18,437 –48 –18,485
Realised gains/losses transferred to
profit and loss 2,476 2,476 2,476
Changes in cash flow hedge reserve 746 746 746
Transfer to insurance liabilities/DAC 2,193 2,193 2,193
Employee stock option and share plans 31 31 31
Issuance costs incurred –20 –20 –20
Exchange rate differences (3) –952 –952 –134 –1,086
Other revaluations –23 –23
Total amount recognised directly in equity –13,963 –13,963 –205 –14,168
Net result –729 –729 –37 –766
–14,692 –14,692 –242 –14,934
Issue of non-voting equity securities 10,000 10,000
Changes in the composition of the group –455 –455
Dividends (4) –3,600 –3,600 –32 –3,632
Purchase/sale of treasury shares –44 –1,986 –2,030 –2,030
Exercise of warrants and options 5443 448 448
Balance as at 31 December 2008 495 9,182 7,657 17, 334 10,000 1,594 28,928
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ING Group Annual Report 2008