| |
Year Ended 31 December |
| EUR million |
2003 |
2004 |
| |
|
|
| Share capital at 1 January |
1 529.6 |
1 469.3 |
| Cancellation of treasury shares (nominal value) |
-60.5 |
-47.3 |
| Warrants exercised |
0.2 |
1.3 |
| Share Capital at 31 December |
1 469.3 |
1 423.3 |
| |
|
|
| Full details of shares in issue are shown in Note 18 for the Group. |
| |
|
|
| Share Issue (option rights) |
1.7 |
- |
| |
|
|
| Share premium fund at 1 January |
4 945.2 |
4 630.2 |
| Increase / (-decrease) |
-315.0 |
-223.7 |
| Share Premium Fund at 31 December |
4 630.2 |
4 406.5 |
| |
|
|
| Treasury shares at 1 January |
314.9 |
258.0 |
| Repurchase of own shares |
319.1 |
198.6 |
| Cancellation of shares |
-376.0 |
-275.8 |
| Treasury Shares at 31 December |
258.0 |
180.8 |
| |
|
|
| Reserve Fund |
353.9 |
353.9 |
| |
|
|
| Retained earnings at 1 January |
3 087.1 |
4 737.9 |
| Dividends paid |
-387.7 |
-375.7 |
| Acquisition of treasury shares |
-319.2 |
-198.6 |
| Cancellation of treasury shares |
376.0 |
275.8 |
| Transfer |
- |
-0.3 |
| |
2 756.2 |
4 439.1 |
| Profit for the period |
1 981.7 |
121.1 |
| Retained Earnings at 31 December |
4 737.9 |
4 560.2 |
| |
|
|
| Total Shareholders' Equity |
11 451.0 |
10 924.7 |
| |
|
|
| Distributable Funds |
|
|
| Non-restricted equity |
4 995.9 |
4 741.0 |
| Treasury shares |
-258.0 |
-180.8 |
| |
4 737.9 |
4 560.2 |
