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|
(in €m) |
Capital stock |
Share premium from contributions |
Share premium from cash |
Revaluation reserves |
Other legal reserves |
Treasury shares |
Retained earnings |
Total equity |
|
|
|
|
|
|
|
|
|
|
|
Balance at |
810 |
8,459 |
493 |
5,999 |
1,836 |
(177) |
(1,607) |
15,813 |
|
Capital increase |
9 |
|
178 |
|
|
|
|
187 |
|
Net income |
|
|
|
|
|
|
1,676 |
1,676 |
|
|
|
|
|
|
|
33 |
33 | |
|
Cash distribution |
|
|
(396) |
|
|
|
|
(396) |
|
Transfer to other legal reserves |
|
|
|
|
488 |
|
(488) |
|
|
Purchase of treasury shares |
|
|
|
|
|
(288) |
|
(288) |
|
Cancellation of shares |
(1) |
|
(19) |
|
|
20 |
|
|
|
Others |
|
|
|
(3,640) |
(331) |
|
|
(3,971) |
|
Balance at |
818 |
8,459 |
256 |
2,359 |
1,993 |
(445) |
(386) |
13,054 |
|
Capital increase |
5 |
|
89 |
|
|
|
|
94 |
|
Net income |
|
|
|
|
|
|
99 |
99 |
|
ESOP/SOP IFRS 2 |
|
|
|
|
|
|
40 |
40 |
|
Cash distribution |
|
(299) |
(221) |
|
|
|
|
(520) |
|
Transfer to other legal reserves |
|
|
|
|
494 |
|
(494) |
|
|
Purchase of treasury shares |
|
|
|
|
|
(35) |
|
(35) |
|
Cancellation of shares |
(7) |
|
(124) |
|
|
131 |
|
|
|
Others |
|
|
|
1,298 |
(1,015) |
|
|
283 |
|
Balance at |
816 |
8,160 |
- |
3,657 |
1,472 |
(349) |
(741) |
13,015 |
ESOPFor further information to the Stockholders’ equity, please see note 20 of the consolidated financial statements.
The revaluation reserves result from positive reserves of € 3,188 million (2005: € 1,962 million) resulting from changes in the fair values of financial instruments, recognised directly in equity and € 469 million (2005: € 397 million) resulting from the fair value of Securities classified as available for sale. An amount of € 15 million belongs to revaluation reserves related to EADS N.V. activities.
The other legal reserves are related to EADS’ share in the undistributed results from investments for € 664 million (2005: € 580 million) internally generated capitalised development costs of € 873 million (2005: € 462 million), € 1,298 million (2005: € 1,623 million) resulting from currency translation effects of affiliated companies, compensated by the recognition of actuarial losses arising from defined benefit plans in equity of € 1,363 million (2005: € 672 million).
