Consolidated statement of changes in the equity for 2010

  (XLS:) Download XLS

Amounts in thousands of EUR

Share capital

Share premium

Reval-
uation
reserve

Statutory reserve

Other reserve

Retained earnings

Total equity

 

 

 

 

 

 

 

 

Equity as at
1 January 2009

146,075

25,071

28

5,906

16,931

10,140

204,151

 

 

 

 

 

 

 

 

Change in accounting policy for pensions

 

 

 

 

4,137

 

4,137

Increase of share capital

72,366

29,024

 

 

 

 

101,390

Stock dividend

2,588

–2,588

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

15

 

 

 

15

Exchange rate results from business operations abroad after taxation

 

 

 

–35

 

 

–35

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

4,470

–4,470

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–5,670

–5,670

Dividend not distributed
in cash

 

 

 

 

3,634

 

3,634

Transfer to statutory reserve for development costs

 

 

 

891

–891

 

Purchasing or sale of own depository receipts

 

 

 

 

1,251

 

1,251

Result for financial year

 

 

 

 

 

9,577

9,577

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at
31 December 2009

221,029

51,507

43

6,762

29,532

9,577

318,450

 

 

 

 

 

 

 

 

Increase of share capital

24,191

10,191

 

 

 

 

34,382

Stock dividend

4,132

–4,132

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

16

 

 

 

16

Exchange rate results from business operations abroad after taxation

 

 

 

116

 

 

116

Profit appropriation for previous financial year,addition to the other reserves

 

 

 

 

975

–975

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–8,602

–8,602

Dividend not distributed
in cash

 

 

 

 

5,801

 

5,801

Transfer to statutory reserve for development costs

 

 

 

989

–989

 

Purchasing or sale of own depository receipts

 

 

 

 

444

 

444

Result for financial year

 

 

 

 

 

11,509

11,509

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at
31 December 2010

249,352

57,566

59

7,867

35,763

11,509

362,116

 

 

 

 

 

 

 

 

Create your own report

Chart Generator – Create your own charts (teaser)

Chart Generator

Easily digested facts and figures,
for you to create and download.

Create your own charts

Impact – What difference did Triodos Bank make in 2010? (teaser)