back 
Additional Information: Reconciliation of Movement in Capital and Reserves (IFRS)
for the years ended December 31st, 2006, 2005 and 2004
| Download Excel |
|
|
|
Equity attributable to equity holders of the parent |
Minority interests |
Total equity | |||||
|
(in €m) |
Note |
Capital |
Share premium |
Other reserves |
Accu- |
Treasury shares |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2003 |
|
813 |
9,317 |
(2,268) |
7,474 |
(187) |
15,149 |
126 |
15,275 |
|
Retrospective adjustments(1) |
|
|
|
(235) |
|
|
(235) |
(6) |
(241) |
|
Balance at December 31, 2003, adjusted |
|
813 |
9,317 |
(2,503) |
7,474 |
(187) |
14,914 |
120 |
15,034 |
|
Total recognised income and expenses |
|
|
|
1,041 |
204 |
|
1,245 |
14 |
1,259 |
|
Capital increase |
|
2 |
41 |
|
|
|
43 |
|
43 |
|
Share-based Payment (IFRS 2) |
|
|
12 |
|
|
12 |
|
12 | |
|
Cash distribution to EADS N.V. shareholders |
|
|
(320) |
|
|
|
(320) |
|
(320) |
|
Purchase of treasury shares |
|
|
|
|
|
(81) |
(81) |
|
(81) |
|
Cancellation of treasury shares |
|
(5) |
(86) |
|
|
91 |
0 |
|
0 |
|
Balance at December 31, 2004 |
|
810 |
8,952 |
(1,450) |
7,678 |
(177) |
15,813 |
134 |
15,947 |
|
Total recognised income and expenses |
|
|
|
1,401 |
(3,696) |
|
(2,295) |
19 |
(2,276) |
|
Capital increase |
9 |
178 |
|
|
|
187 |
|
187 | |
|
Share-based Payment (IFRS 2) |
|
|
33 |
|
|
33 |
|
33 | |
|
Cash distribution to EADS N.V. shareholders |
|
|
(396) |
|
|
|
(396) |
|
(396) |
|
Purchase of treasury shares |
|
|
|
|
(288) |
(288) |
|
(288) | |
|
Cancellation of treasury shares |
(1) |
(19) |
|
|
20 |
0 |
|
0 | |
|
Balance at December 31, 2005 |
|
818 |
8,715 |
(16) |
3,982 |
(445) |
13,054 |
153 |
13,207 |
|
Total recognised income and expenses |
|
|
|
(591) |
973 |
|
382 |
(4) |
378 |
|
Capital increase |
5 |
89 |
|
|
|
94 |
|
94 | |
|
Share-based Payment (IFRS 2) |
|
|
40 |
|
|
40 |
|
40 | |
|
Cash distribution to EADS N.V. shareholders / dividends paid to minorities |
|
|
(520) |
|
|
|
(520) |
(16) |
(536) |
|
Change in minorities |
|
|
|
|
|
|
0 |
4 |
4 |
|
Purchase of treasury shares |
|
|
|
|
(35) |
(35) |
|
(35) | |
|
Cancellation of treasury shares |
(7) |
(124) |
|
|
131 |
0 |
|
0 | |
|
Balance at December 31, 2006 |
|
816 |
8,160 |
(567) |
4,955 |
(349) |
13,015 |
137 |
13,152 |
|
(1) |
For the retrospective application of the revised IAS 19 “Employee Benefits” please refer to “Changes in Accounting Policies” in Note 2 and to the “Consolidated Statements of Recognised Income and Expenses”. |
The accompanying notes are an integral part of these Consolidated Financial Statements (IFRS).
