Consolidated statement of
changes in equity
| Attributable to equity shareholders |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital |
Other |
Retained |
Total |
Minority |
Total |
|||||||
| Balance at 1 January 2007 |
2,695 |
336 |
8,124 |
11,155 |
352 |
11,507 |
||||||
| Movement in available-for-sale financial assets, net of tax: |
||||||||||||
| – change in fair value |
– |
(436) |
– |
(436) |
– |
(436) |
||||||
| – transferred to income statement in respect of disposals |
– |
(5) |
– |
(5) |
– |
(5) |
||||||
| – transferred to income statement in respect of impairment |
– |
49 |
– |
49 |
– |
49 |
||||||
| – disposal of businesses |
– |
(6) |
– |
(6) |
– |
(6) |
||||||
| Movement in cash flow hedges, net of tax |
– |
(15) |
– |
(15) |
– |
(15) |
||||||
| Currency translation differences |
– |
17 |
– |
17 |
(1) |
16 |
||||||
| Net income recognised directly in equity |
– |
(396) |
– |
(396) |
(1) |
(397) |
||||||
| Profit for the year |
– |
– |
3,289 |
3,289 |
32 |
3,321 |
||||||
| Total recognised income for 2007 |
– |
(396) |
3,289 |
2,893 |
31 |
2,924 |
||||||
| Dividends |
– |
– |
(1,957) |
(1,957) |
(19) |
(1,976) |
||||||
| Purchase/sale of treasury shares |
– |
– |
(1) |
(1) |
– |
(1) |
||||||
| Employee share option schemes: |
||||||||||||
| – value of employee services |
– |
– |
16 |
16 |
– |
16 |
||||||
| – proceeds from shares issued |
35 |
– |
– |
35 |
– |
35 |
||||||
| Repayment of capital to minority shareholders |
– |
– |
– |
– |
(80) |
(80) |
||||||
| Balance at 31 December 2007 |
2,730 |
(60) |
9,471 |
12,141 |
284 |
12,425 |
||||||
| Movement in available-for-sale financial assets, net of tax: |
||||||||||||
| – change in fair value |
– |
(2,059) |
– |
(2,059) |
28 |
(2,031) |
||||||
| – transferred to income statement in respect of disposals |
– |
(19) |
– |
(19) |
– |
(19) |
||||||
| – transferred to income statement in respect of impairment |
– |
102 |
– |
102 |
– |
102 |
||||||
| – other transfers to income statement |
– |
(66) |
– |
(66) |
– |
(66) |
||||||
| Movement in cash flow hedges, net of tax |
– |
(12) |
– |
(12) |
– |
(12) |
||||||
| Currency translation differences |
– |
(362) |
– |
(362) |
– |
(362) |
||||||
| Net income recognised directly in equity |
– |
(2,416) |
– |
(2,416) |
28 |
(2,388) |
||||||
| Profit for the year |
– |
– |
819 |
819 |
26 |
845 |
||||||
| Total recognised income for 2008 |
– |
(2,416) |
819 |
(1,597) |
54 |
(1,543) |
||||||
| Dividends |
– |
– |
(2,042) |
(2,042) |
(29) |
(2,071) |
||||||
| Private placement of ordinary shares |
760 |
– |
– |
760 |
– |
760 |
||||||
| Purchase/sale of treasury shares |
– |
– |
16 |
16 |
– |
16 |
||||||
| Employee share option schemes: |
||||||||||||
| – value of employee services |
– |
– |
(4) |
(4) |
– |
(4) |
||||||
| – proceeds from shares issued |
119 |
– |
– |
119 |
– |
119 |
||||||
| Repayment of capital to minority shareholders |
– |
– |
– |
– |
(3) |
(3) |
||||||
| Balance at 31 December 2008 |
3,609 |
(2,476) |
8,260 |
9,393 |
306 |
9,699 |
||||||
The accompanying notes are an integral part of the consolidated financial statements.