Ubisoft 2009 Annual Report Download - page 85
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81
2.1.4 Consolidated statement of changes in equity
in thousands of euros Capital Premiums Consolidated
reserves
Hedging
reserve
Fair value
reserve
Own
shares
Translation
adjustments
Income for
the period
Total equity
Group share
Balance as of March 31, 2008 7,165 459,457 114,476 - 726 1,128 - 58,646 109,844 634,150
Earnings 68,848 68,848
Gains and losses recognized directly in equity -157 2,655 -726 -914 17,681 18,539
Net profit (loss) and gains and losses recognized directly
in equity
-157 2,655 -726 -914 17,681 68,848 87,387
Allocation of consolidated earnings in N-1 109,844 -109,844 -
Change in the share capital of the parent company 109 12,690 565 13,364
Options on ordinary shares issued 16,855 16,855
Balance as of March 31, 2009 7,274 489,002 224,728 2,655 - 214 -40,965 68,848 751,756
Earnings -43,672 -43,672
Gains and losses recognized directly in equity 477 -2,836
(1)
22,268 -255 10,145
(1)
29,799
Net profit (loss) and gains and losses recognized directly
in equity
477 -2,836 22,268 -255 10,145 -43,672 -13,873
Allocation of consolidated earnings in N-1 68,848 -68,848 -
Change in the share capital of the parent company 46 4,987 101 5,134
Options on ordinary shares issued 18,455 18,455
Balance as of March 31, 20107,320 512,444 294,154 -181 22,268 -41 -30,820 -43,672 761,472
(1) See breakdown in Note 11.