Tiscali 2008 Annual Report Download - page 61

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Share Share Stock Equity Accumulated Group Minority Total
Capital premium option bond losses and other shareholders’ interests
reserve reserve reserve reserves equity
Balance at 01.01.2008 212,207 902,492 9,969 22,053 (977,074) 169,647 37,322 206,970
Share capital increase 96,066 112,207 - - - 208,273 -208,273
Increases/(Decreases) - - (6,129) (22,053) (5,933) (22,249) -(22,249)
Purchase of treasury stock ----(6,187) (6,187) -(6,187)
Transfers covering losses - (23,842) - - 23,842 - - -
Exchange differences arising on the translation
of the financial statements of foreign companies ----(95,937) (95,937) (15,002) (110,939)
Changes in the consolidation area ----- ---
Net profit (loss) for the period ----(242,724) (242,724) (28,365) (271,090)
Balance at 31.12.2008 308,273 990,857 3,840 - (1,292,147) (10,823) (6,046) 4,777
Share Share Translation Stock Equity Accumulated Group Minority Total
Capital premium reserve option bond losses and other shareholders’ interests
reserve reserve reserve reserves equity
Balance at 01.01.2007 212,207 948,017 4,685 - - (922,079) 242,829 26,733 269,561
Share capital increase - ----- --
Increases/(Decreases) - - - 9,969 22,053 - 32,022 18,427 50,449
Purchase of treasury stock - ---- ---
Transfers covering losses - (45,525) - - - 45,525 ---
Exchange differences arising on the translation
of the financial statements of foreign companies - (39,896) - - - (39,896) 2,178 (37,718)
Changes in the consolidation area - ---- ---
Profit (Loss) recorded under equity in the period - (45,525) (39,896) 9,969 22,053 45,525 (7,874) 20,605 12,731
Net profit (loss) for the period - ----(65,308) (65,308) (10,016) (75,324)
Balance at 31.12.2007 212,207 902,492 (35,211) 9,969 22,053 (941,863) 169,647 37,322 206,970
6.4 Statement of changes in consolidated shareholders’ equity EUR (000)
60
CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES