 |
|
|
| Share capital at 1 January |
|
1 277.6 |
|
1 576.3 |
|
| Conversion of share capital from FIM to EUR |
|
13.8 |
|
- |
|
| Share issue 11 Sep 2000 |
|
284.5 |
|
- |
|
| Cancellation of treasury shares (nominal value) |
|
- |
|
-39.4 |
|
| Warrants exercised |
|
0.4 |
|
4.6 |
|
| Share Capital at 31 December |
|
1 576.3 |
|
1 541.5 |
|
| |
|
|
|
|
|
| Full details of the number of shares in issue are shown in Note 16 for the Group |
|
|
|
|
|
| |
|
|
|
|
|
| Share Issue (option rights) |
|
2.4 |
|
8.9 |
|
| |
|
|
|
|
|
| Share premium fund at 1 January |
|
3 771.7 |
|
5 205.8 |
|
| Increase / (-decrease) |
|
1 434.1 |
|
-183.9 |
|
| Share Premium Fund at 31 December |
|
5 205.8 |
|
5 021.9 |
|
| |
|
|
|
|
|
| Revaluation reserve at 1 January |
|
201.2 |
|
184.0 |
|
| Decrease related to sale of fixed assets |
|
-17.2 |
|
-0.4 |
|
| Revaluation Reserve at 31 December |
|
184.0 |
|
183.6 |
|
| |
|
|
|
|
|
| Reserve fund at 1 January |
|
367.7 |
|
353.9 |
|
| Conversion of share capital from FIM to EUR |
|
-13.8 |
|
- |
|
| Reserve Fund at 31 December |
|
353.9 |
|
353.9 |
|
| |
|
|
|
|
|
| Treasury shares at 1 January |
|
- |
|
173.7 |
|
| Repurchase of own shares |
|
173.7 |
|
199.8 |
|
| Cancellation of shares |
|
- |
|
-248.0 |
|
| Treasury Shares at 31 December |
|
173.7 |
|
125.5 |
|
| |
|
|
|
|
|
| Retained earnings at 1 January |
|
765.7 |
|
1 306.7 |
|
| Dividends paid |
|
-303.9 |
|
-407.4 |
|
| Acquisition of treasury shares |
|
-173.7 |
|
-199.8 |
|
| Cancellation of treasury shares |
|
- |
|
248.0 |
|
| Placed at the disposal of the Board |
|
-1.0 |
|
- |
|
| |
|
287.1 |
|
947.4 |
|
| Profit for the period |
|
1 019.6 |
|
2 208.3 |
|
| Retained Earnings at 31 December |
|
1 306.7 |
|
3 155.7 |
|
| |
|
|
|
|
|
| Total Shareholders' Equity |
|
8 802.8 |
|
10 391.0 |
|
| |
|
|
|
|
|
| Distributable Funds |
|
|
|
|
|
| Non-restricted equity |
|
1 480.4 |
|
3 281.2 |
|
| Treasury shares |
|
-173.7 |
|
-125.5 |
|
| |
|
1 306.7 |
|
3 155.7 |
|
|
