|
Consolidated statement of changes in equity | ||||||||||
|
€ thousand |
|
|
|
Accumulated other comprehensive income (loss) |
|
|
| |||
|
|
Sub- |
Capital |
Retained |
Cumulative translation adjustment |
Gains/ |
Gains/ |
Gains/ |
Total equity attributable to share- |
Non-controlling interests |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 1/1/2010 |
500 |
348,483 |
-516,199 |
-79,286 |
41,156 |
-24,841 |
0 |
-230,187 |
17,144 |
-213,043 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
-198,655 |
|
|
|
|
-198,655 |
1,957 |
-196,698 |
|
Other comprehensive income (loss) |
– |
– |
– |
37,261 |
-28,658 |
10,022 |
-125 |
18,500 |
-1 |
18,499 |
|
Comprehensive loss |
|
|
-198,655 |
37,261 |
-28,658 |
10,022 |
-125 |
-180,155 |
1,956 |
-178,199 |
|
Dividends |
|
|
|
|
|
|
|
|
-2,143 |
-2,143 |
|
Effects on the acquisition of |
|
|
-1,496 |
|
|
|
|
-1,496 |
-10,419 |
-11,915 |
|
Other Changes |
|
|
4,846 |
|
|
|
|
4,846 |
532 |
5,378 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31/12/2010 |
500 |
348,483 |
-711,504 |
-42,025 |
12,498 |
-14,819 |
-125 |
-406,992 |
7,070 |
-399,922 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 1/1/2011 |
500 |
348,483 |
-711,504 |
-42,025 |
12,498 |
-14,819 |
-125 |
-406,992 |
7,070 |
-399,922 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
-95,093 |
|
|
|
|
-95,093 |
2,167 |
-92,926 |
|
Other comprehensive income (loss) |
– |
– |
– |
6,476 |
8,394 |
-8,149 |
532 |
7,253 |
– |
7,253 |
|
Comprehensive loss |
|
|
-95,093 |
6,476 |
8,394 |
-8,149 |
532 |
-87,840 |
2,167 |
-85,673 |
|
Dividends |
|
|
|
|
|
|
|
|
-2,209 |
-2,209 |
|
Other changes |
|
|
168 |
|
|
|
|
168 |
49 |
217 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31/12/2011 |
500 |
348,483 |
-806,429 |
-35,549 |
20,892 |
-22,968 |
407 |
-494,664 |
7,077 |
-487,587 |
- De
- En
