Unilever 2009 Annual Report Download - page 121

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21 Equity
€ million € million € million € million € million € million € million
Called up Share Total
share premium Other Retained shareholders’ Minority Total
Consolidated statement of changes in equity capital account reserves profit equity interests equity
1 January 2007 484 165 (2,143) 12,724 11,230 442 11,672
Total comprehensive income for the year – – (314) 4,428 4,114 237 4,351
Dividends on ordinary capital – – – (2,070) (2,070) – (2,070)
Movements in treasury stock(a) – – (955) (99) (1,054) – (1,054)
Share-based payment credit(b) – – – 140 140 – 140
Dividends paid to minority shareholders –––––(251) (251)
Currency retranslation gains/(losses) net of tax – (12) – – (12) (6) (18)
Other movements in equity – – – 39 39 10 49
31 December 2007 484 153 (3,412) 15,162 12,387 432 12,819
Total comprehensive income for the year – – (1,757) 2,692 935 205 1,140
Dividends on ordinary capital – – – (2,052) (2,052) – (2,052)
Movements in treasury stock(a) – – (1,304) (113) (1,417) – (1,417)
Share-based payment credit(b) – – – 125 125 – 125
Dividends paid to minority shareholders –––––(208) (208)
Currency retranslation gains/(losses) net of tax – (32) – – (32) (6) (38)
Other movements in equity – – 4 (2) 2 1 3
31 December 2008 484 121 (6,469) 15,812 9,948 424 10,372
Total comprehensive income for the year – – 339 3,538 3,877 301 4,178
Dividends on ordinary capital – – – (2,115) (2,115) – (2,115)
Movements in treasury stock(a) – – 224 (95) 129 – 129
Share-based payment credit(b) – – – 195 195 – 195
Dividends paid to minority shareholders –––––(244) (244)
Currency retranslation gains/(losses) net of tax –10––10(7)3
Other movements in equity – – 6 15 21 (3) 18
31 December 2009 484 131 (5,900) 17,350 12,065 471 12,536
(a) Includes purchases and sales of treasury stock, and transfer from treasury stock to retained profit of share settled schemes arising from prior
years and differences between exercise and grant price of share options.
(b) The share-based payment credit relates to the reversal of the non-cash charge recorded against operating profit in respect of the fair value of
share options and awards granted to employees.
Notes to the consolidated financial statements Unilever Group
118 Unilever Annual Report and Accounts 2009
Financial statements