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14
financial statements 2011
Edita Plc
Consolidated statement of changes in shareholders’
equity (
IFRS
) (
EUR
1000)
Shareholders’ equity attributable to parent
Non-
Total
company shareholders
controlling
share-
interest
holders’
equity
Trans-
Fair
Share
Share
lation
value Retained
capital premium
differ-
fund earnings
Total
fund
ences
Shareholders’ equity, January 1, 2010
6 000
25 870
-2 613
37
3 546 32 841
18
32 858
Comprehensive income
Profit for financial year
1 555
1 555
5
1 560
Other comprehensive income
(adjusted with tax effect)
Available-for-sale financial assets
6
6
6
Actuarial losses
-150
-150
-150
Translation differences
2 529
2 529
4
2 529
Accumulated comprehensive income
for the financial year
2 529
6
1 405
3 940
9
3 949
Transaction with owners
Dividend distribution
-1 740
-1 740
-1 740
Changes in subsidiary holdings
Change in non-controlling interests
-16
-16
Shareholders’ equity, December 31, 2010 6 000
25 870
-83
43
3 212 35 041
11
35 052
Shareholders’ equity, January 1, 2011
6 000
25 870
-83
43
3 212 35 041
11
35 052
Comprehensive income
Profit for financial year
1 521
1 521
-2
1 519
Other comprehensive income
(adjusted with tax effect)
Available-for-sale financial assets
0
0
0
Actuarial losses
-199
-199
-199
Translation differences
117
117
0
117
Accumulated comprehensive income
for the financial year
117
0
1 322
1 440
-2
1 438
Transaction with owners
Dividend distribution
-990
-990
-990
Shareholders’ equity, December 31, 2011 6 000
25 870
34
43
3 544 35 491
9
35 500