Tiscali 2013 Annual Report Download - page 57
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Annual financial report as at 31 December 2013
Date
File Name
Status
Page
-
Annual Report as at 31
December 2013
57
(*) The figures as at 31 December 2012 have been recalculated so as to assimilate the effect of the application,
as from 1 January 2013 (retrospectively), of the new revised IAS 19 accounting standard (employee benefits); for
further details please see the section “Form and content of the accounting statements”.
5.5 Statement of changes in shareholders’ equity
Share
Capital
Share
premium
reserve
Stock
option
reserve
Reserves
for
employee
benefits
Accumulated
losses and
Other
reserves
Group
shareholders’
equity
Minority
interests
Total
Balance at 31 December 2012 Restated*
92,020
(1,396)
(237,842)
(147,219)
(147,219)
Share capital increase
1
1
1
Increases /(Decreases)
2
2
2
Statement of comprehensive income result
102
(4,782)
(4,680)
(4,680)
Balance at 31 December 2013
92,023
(1,294)
(242,624)
(151,896)
(151,896)
Share
Capital
Share
premium
reserve
Stock
option
reserve
Reserves
for
employee
benefits
Accumulated
losses and
Other
reserves
Group
shareholders’
equity
Minority
interests
Total
Balance at 31 December 2011 (published)
92,019
(222,004)
(129,985)
(129,985)
Effect of Revised IAS 19
6
6
6
Balance at 1 January 2012 Restated*
92,019
(221,998)
(129,979)
(129,979)
Share capital increase
Increases /(Decreases)
Statement of comprehensive income result
(1,396)
(15,844)
(17,240)
(17,240)
Balance at 31 December 2012 Restated*
92,020
(1,396)
(237,842)
(147,219)
(147,219)
(*) The figures as at 31 December 2012 have been recalculated so as to assimilate the effect of the application,
as from 1 January 2013 (retrospectively), of the new revised IAS 19 accounting standard (employee benefits); for
further details please see the section “Form and content of the accounting statements”.