ING Direct 2011 Annual Report Download - page 293

Share capital
Ordinary shares (par value EUR 0.24)
Number x1,000 Amount
2011 2010 2011 2010
Authorised share capital 14,500,000 4,500,000 3,480 1,080
Unissued share capital 10,668,439 668,439 2,561 161
Issued share capital 3,831,561 3,831,561 919 919
No changes have occurred in the issued share capital in 2011 and 2010.
Share premium
Changes in Share premium are disclosed in the Parent company statement of changes in equity of ING Group.
Changes in other reserves and unappropriated result
2011
Retained
earnings Treasury shares
Other
reserves
Total Other
reserves
Unappro-
priated result Total
Opening balance 21,444 –715 –5,262 15,467 2,810 18,277
Result for the year 5,766 5,766
Unrealised revaluations after taxation 224 224 224
Changes in treasury shares 50 50 50
Repurchase premium –1,000 –1,000 –1,000
Dividend
Transfer to share of associates reserve –706 –706 –706
Transfer to retained earnings 2,810 2,810 –2,810
Employee stock option and share plans –59 –59 –59
Closing balance 22,713 –665 –5,262 16,786 5,766 22,552
Changes in other reserves and unappropriated result
2010
Retained
earnings
Treasury
shares
Other
reserves
Total Other
reserves
Unappro-
priated result Total
Opening balance 22,670 –737 –5,262 16,671 –1,006 15,665
Result for the year 2,810 2,810
Unrealised revaluations after taxation –72 –72 –72
Changes in treasury shares 22 22 22
Transfer to share of associates reserve –91 –91 –91
Transfer to retained earnings –1,006 –1,006 1,006
Employee stock option and share plans –57 –57 –57
Other
Closing balance 21,444 –715 –5,262 15,467 2,810 18,277
As at 31 December 2011, the Share of associates reserve included an amount of EUR 836 million (2010: EUR 741 million) related
to the former Stichting Regio Bank and the former Stichting Vakbondsspaarbank SPN that cannot be freely distributed.
Notes to the parent company annual accounts of ING Group continued
1 Who we are 2 Report of the Executive Board 3 Corporate governance 4 Consolidated annual accounts 5 Parent company annual accounts 6 Other information 7 Additional information
291ING Group Annual Report 2011