Consolidated Statement of Changes in Equity

Share
Capital
€‘000		Share
Premium
Account
€‘000		Other
Reserves
€‘000		Capital
Redemption &
Revaluation
Reserves*
€‘000		Retained
earnings
€‘000		Total
Attributable
to Owners
€‘000		Minority
Interest
€‘000		 Total
Equity
€‘000
At 1 January 2009 22,265 35,751 (194,036) 1,436 651,841 517,257 1,825 519,082
Shares issued 31 654 - - - 685 - 685
Employee share based compensation - - - - 2,800 2,800 - 2,800
Exercise of employee share based compensation - 81 - - (81) - - -
Transaction with owners 31 735 - - 2,719 3,485 - 3,485
Profit for the period - - - - 47,658 47,658 309 47,967
Other comprehensive income:
Cash flow hedging in equity
- current year - - (389) - - (389) - (389)
- reclassification to profit and loss - - (6,658) - - (6,658) - (6,658)
Defined benefit pension scheme - - - - (3,951) (3,951) - (3,951)
Tax on defined benefit pension scheme - - - - 1,106 1,106 - 1,106
Currency translation - - 22,341 - - 22,341 - 22,341
Total comprehensive income for the period
-
-
15,294
-
44,813
60,107
309
60,416
Other transactions with minority interest:
Currency translation - - - - - - 339 339
Movement in minority interest - - - - - - 2,213 2,213
At 31 December 2009 22,296 36,486 (178,742) 1,436 699,373 580,849 4,686 585,535

* Capital Redemption and Revaluation reserves are €723,000 and €713,000 respectively. There were no movements on these balances since 31 December 2008.


Share
Capital
€‘000		Share
Premium
Account
€‘000		Other
Reserves
€‘000		Capital
Redemption &
Revaluation
Reserves
€‘000		Retained
earnings
€‘000		Total
Attributable
to Owners
€‘000		Minority
Interest
€‘000		 Total
Equity
€‘000
At 1 January 2008 22,146 31,917 (67,568) 1,436 681,755 669,686 3,230 672,916
Shares issued 119 2,574 - - - 2,693 - 2,693
Employee share based compensation - - - - 2,372 2,372 - 2,372
Exercise of employee share based compensation - 1,260 - - (1,260) - - -
Share buyback - - - - (32,565) (32,565) - (32,565)
Dividends - - - - (42,262) (42,262) - (42,262)
Transaction with owners 119 3,834 - - (73,716) (69,763) - (69,763)
Profit for the period - - - - 44,990 44,990 (1,007) 43,983
Other comprehensive income:
Cash flow hedging in equity
- current year - - 6,658 - - 6,658 - 6,658
- reclassification to profit and loss - - (1,702) - - (1,702) - ((1,702)
Defined benefit pension scheme - - - - (1,640) (1,640) - (1,640)
Tax on defined benefit pension scheme - - - - 452 452 - 452
Currency translation - - (131,424) -   (131,424)   (131,424)
Total comprehensive income for the period - - (126,468) - 43,802 (82,666) (1,007) (83,673)
Other transactions with minority interest:
Currency translation - - - - - - (288) (288)
Movement in minority interest - - - - - - (110) (110)
At 31 December 2008 22,265 35,751 (194,036) 1,436 651,841 517,257 1,825 519,082