Boskalis jaarverslagen 2011

Consolidated statement of changes in equity

 (in € 1,000)   Issued capital   Share premium   Other reserves   Retained earnings   Total   Non- controlling interest   Total group equity
                             
Note   [22.1]   [22.1]   [22.5]   [22.2]            
                             
Balance as at January 1, 2011   80,779   231,335   150,803   1,102,053   1,564,970   34,324   1,599,294
                             
Total recognized and unrecognized income and expenses for the period                            
                             
Net group profit for the period         254,254   254,254   6,756   261,010
                             
Unrecognized income and expenses for the period                            
Foreign currency translation differences for foreign operations       2,373     2,373   -965   1,408
Effective cash flow hedges, after taxation       5,153     5,153     5,153
Defined benefit plan actuarial gains (losses) and asset limitation, after taxation       -49,252     -49,252     -49,252
Revaluation existing participation prior to business combination with SMIT       17,316   -17,316      
Movement other legal reserve       103,782   -103,782      
Total unrecognized income and expenses for the period       79,372   -121,098   -41,726   -965   -42,691
                             
Total recognized and unrecognized income and expenses for the period       79,372   133,156   212,528   5,791   218,319
                             
Transactions with shareholders, recognized directly in equity
                           
                             
Distributions to shareholders                            
Cash dividend         -44,686   -44,686   -5,673   -50,359
Stock dividend   1,998   -975     -1,023      
                             
Movements in interests in subsidiaries                            
New in consolidation             6   6
Non-controlling interest in Smit Internationale N.V.             -19,945   -19,945
                             
Total transactions with shareholders   1,998   -975     -45,709   -44,686   -25,612   -70,298
                             
Balance as at December 31, 2011   82,777   230,360   230,175   1,189,500   1,732,812   14,503   1,747,315

(in € 1,000)   Issued capital   Share premium   Other reserves   Retained earnings   Total   Non-controlling interest   Total group equity
                             
Note   [22.1]   [22.1]   [22.5]   [22.2]            
                             
Balance as at
January 1, 2010
  78,921   232,076   77,181   907,589   1,295,767   9,154   1,304,921
                             
Total recognized and unrecognized income and expenses for the period                            
                             
Net group profit for the period         310,517   310,517   2,365   312,882
                             
Unrecognized income and expenses for the period                            
Foreign currency translation differences for foreign operations       36,909     36,909   1,518   38,427
Effective cash flow hedges, after taxation       -10,616     -10,616     -10,616
Defined benefit plan actuarial gains (losses) and asset limitation, after taxation       -23,470     -23,470     -23,470
Movement other legal reserve       70,799   -70,799      
Total unrecognized income and expenses for the period for the period       73,622   -70,799   2,823   1,518   4,341
                             
Total recognized and unrecognized income and expenses for the period       73,622   239,718   313,340   3,883   317,223
                             
Transactions with shareholders, recognized directly in equity                            
                             
Distributions to shareholders                            
Cash dividend         -44,137   -44,137   -2,031   -46,168
Stock dividend   1,858   -741     -1,117      
                             
Movements in interests in subsidiaries                            
New in consolidation             2,750   2,750
Non-controlling interest in Smit Internationale N.V.             20,568   20,568
                             
Total transactions with shareholders   1,858   -741     -45,254   -44,137   21,287   -22,850
                             
Balance as at
December 31, 2010
  80,779   231,335   150,803   1,102,053   1,564,970   34,324   1,599,294

Added to My report add to My report Source: Annual report 2011, page 68