Body Class:
Dark Green
Consolidated Statement of Changes in Equity
| Notes |
Capital stock |
Addi- tional paid in capital |
Revalua- tion of other invest- ments in shares and partici- pations |
Cash flow hedges |
Cumula- tive transla- tion adjust- ments |
Retained earnings |
Stock- holders’ equity |
Non- controlling interest (NCI) |
Total equity |
|
| January 1, 2010 | 16,367 | 24,731 | –4 | 78 | 663 | 98,035 | 139,870 | 1,157 | 141,027 | |
| Total comprehensive income | C16 | – | – | 4 | 440 | –3,808 | 14,178 | 10,814 | 99 | 10,913 |
| Transactions with owners | ||||||||||
| Stock issue | – | – | – | – | – | – | – | – | – | |
| Sale of own shares | – | – | – | – | – | 52 | 52 | – | 52 | |
| Stock Purchase Plans | – | – | – | – | – | 762 | 762 | – | 762 | |
| Dividends paid | – | – | – | – | – | –6,391 | –6,391 | –286 | –6,677 | |
| Business combinations | – | – | – | – | – | – | – | 708 | 708 | |
| December 31, 2010 | 16,367 | 24,731 | – | 518 | –3,145 | 106,636 | 145,106 | 1,679 | 146,785 | |
| January 1, 2009 | 16,232 | 24,731 | –1 | –2,356 | 2,124 | 100,093 | 140,823 | 1,261 | 142,084 | |
| Total comprehensive income | C16 | – | – | –3 | 2,434 | –1,461 | 3,241 | 4,211 | 401 | 4,612 |
| Transactions with owners | ||||||||||
| Stock issue | 135 | – | – | – | – | – | 135 | – | 135 | |
| Sale of own shares | – | – | – | – | – | 75 | 75 | – | 75 | |
| Repurchase of own shares | – | – | – | – | – | –135 | –135 | – | –135 | |
| Stock Purchase and Stock Option Plans | – | – | – | – | – | 658 | 658 | – | 658 | |
| Dividends paid | – | – | – | – | – | –5,897 | –5,897 | –421 | –6,318 | |
| Business combinations | – | – | – | – | – | – | – | –84 | –84 | |
| December 31, 2009 | 16,367 | 24,731 | –4 | 78 | 663 | 98,035 | 139,870 | 1,157 | 141,027 | |
| January 1, 2008 | 16,132 | 24,731 | 5 | 307 | –6,345 | 99,282 | 134,112 | 940 | 135,052 | |
| Total comprehensive income | C16 | – | – | –6 | –2,663 | 8,469 | 8,188 | 13,988 | 627 | 14,615 |
| Transactions with owners | ||||||||||
| Stock issue | 100 | – | – | – | – | – | 100 | – | 100 | |
| Sale of own shares | – | – | – | – | – | 88 | 88 | – | 88 | |
| Repurchase of own shares | – | – | – | – | – | –100 | –100 | – | –100 | |
| Stock Purchase and Stock Option Plans | – | – | – | – | – | 589 | 589 | – | 589 | |
| Dividends paid | – | – | – | – | – | –7,954 | –7,954 | –286 | –8,240 | |
| Business combinations | – | – | – | – | – | – | – | –20 | –20 | |
| December 31, 2008 | 16,232 | 24,731 | –1 | –2,356 | 2,124 | 100,093 | 140,823 | 1,261 | 142,084 |
