Boskalis jaarverslagen 2011

Statement of changes in shareholders’ equity

(in € 1,000)   Note   Balance as at January 1, 2011   Cash dividend   Stock dividend   Addition to retained earnings   Movement other legal reserves   Total recognized income and expense   Balance as at December 31, 2011
                                 
Issued capital   [4]   80,779       1,998               82,777
Share premium   [4]   231,335       -975               230,360
        312,114       1,023               313,137
                                 
Other legal reserve   [5]   203,524             103,782     307,306
Hedging reserve   [5]   -2,354               5,153   2,799
Revaluation reserve   [5]   3,834             17,316     21,150
Currency translation reserve   [5]   -633               2,373   1,740
Actuarial reserve   [5]   -53,568               -49,252   -102,820
Retained earnings   [5]   791,536           264,808   -121,098     935,246
        942,339           264,808     -41,726   1,165,421
                                 
Profit appropriation 2010       310,517   -44,686   -1,023   -264,808        
Net profit 2011                   254,254   254,254
Profit for the year   [6]   310,517   -44,686   -1,023   -264,808       254,254   254,254
                               
Shareholders' equity       1,564,970   -44,686         212,528   1,732,812

(in € 1,000)   Note   Balance as at January 1, 2011   Cash dividend   Stock dividend   Addition to retained earnings   Movement other legal reserves   Total recognized income and expense   Balance as at December 31, 2011
                                 
Issued capital   [4]   78,921       1,858               80,779
Share premium   [4]   232,076       -741               231,335
        310,997       1,117               312,114
                                 
Other legal reserve   [5]   132,725             70,799     203,524
Hedging reserve   [5]   8,262               -10,616   -2,354
Revaluation reserve   [5]   3,834                 3,834
Currency translation reserve   [5]   -37,542               36,909   -633
Actuarial reserve   [5]   -30,098               -23,470   -53,568
Retained earnings   [5]   679,737           182,598   -70,799     791,536
        756,918           182,598     2,823   942,339
                                 
Profit appropriation 2009       227,852   -44,137   -1,117   -182,598        
Net profit 2010                   310,517   310,517
Profit for the year   [6]   227,852   -44,137   -1,117   -182,598       310,517   310,517
                   
Shareholders' equity       1,295,767   -44,137         313,340   1,564,970

Added to My report add to My report Source: Annual report 2011, page 115