LISI 2013
75
(in€'000)
Capital stock
Capital-linkedpremiums
(Note 7.3)
Treasury shares
Consolidated reserves
Conversion reserves
Other income and
expenses recorded
directlyas shareholders'
equity
Profit for the period,
group share
Group's share of
shareholders' equity
Minority interests
Total shareholders'
equity
Shareholders'equityatJanuary1,2012
21,573 70,803 (15,461)
399,954
1,599
(415)
59,177 537,232
1,458 538,690
Profit (loss) for theperiodN (a)
57,287 57,287
(172)
57,115
Translationdifferential (b)
(3,982)
(3,982)
75 (3,907)
Payments inshares (c)
1,473
1,473
1,473
Capital increase
(16)
(16)
(16)
Restatementsof treasuryshares (d)
861
48
909
909
Restatementsasper IAS19 (g)
(4,652)
(4,652)
(4,652)
AppropriationofN-1earnings
59,177
(59,177)
Change inmethods
Change inscope
(12)
(12)
(12)
Dividendsdistributed
(13,531)
(13,531)
(13,531)
Reclassification
Restatementsof financial instruments (f)
(53)
(53)
(53)
Various (e)
Shareholders'equityatDecember31,2012 21,573 70,803 (14,616)
445,588
(2,383)
(3,598)
57,287 574,656
1,360 576,017
includingtotalrevenuesand
expensespostedfortheperiod
(a)+ (b)+ (c)+ (d)+ (e)+ (f)
(3,982)
(3,183)
57,287 50,122
75
Shareholders'equityatJanuary1,2013
21,573 70,803 (14,616)
445,588
(2,383)
(3,598)
57,287 574,657
1,360 576,017
Profit (loss) for theperiodN (a)
74,639 74,639
(99)
74,540
Translationdifferential (b)
(9,695)
(9,695)
(7)
(9,702)
Payments inshares (c)
1,148
1,148
1,148
Restatementsof treasuryshares (d)
481
(22)
459
459
Restatementsasper IAS19 (g)
2,109
2,109
2,109
AppropriationofN-1earnings
57,287
(57,287)
Dividendsdistributed
(14,674)
(14,674)
(14,674)
Reclassification
Restatementsof financial instruments (f)
(2,721)
(2,721)
(2,721)
Various (e)
(743)
(743)
(743)
Shareholders'equityatDecember31,2013 21,573 70,803 (14,135)
487,458 (12,078)
(3,084)
74,639 625,179
1,253 626,434
includingtotalrevenuesandex-
pensespostedfortheperiod
(a)+ (b)+ (c)+ (d)+ (e)+ (f)+ (g)
(9,695)
514
74,639 65,458
(7)
Statementofshareholders’ equity
