|
Download Excel |
|
(in €m) |
Capital stock |
Share premiums |
Revaluation reserves |
Other legal reserves |
Treasury shares |
Retained earnings |
Total equity |
|
|
|
|
|
|
|
|
|
|
Balance at |
818 |
8,715 |
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 |
|
(520) |
|
|
|
|
(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 |
|
Capital increase |
3 |
43 |
|
|
|
|
46 |
|
Net income |
|
|
|
|
|
(446) |
(446) |
|
ESOP/SOP IFRS 2 |
|
|
|
|
|
48 |
48 |
|
Cash distribution |
|
(97) |
|
|
|
|
(97) |
|
Transfer to other legal reserves |
|
|
|
204 |
|
(204) |
|
|
Cancellation of shares |
(5) |
(138) |
|
|
143 |
|
|
|
Others |
|
|
316 |
208 |
|
|
524 |
|
Balance at |
814 |
7,968 |
3,973 |
1,884 |
(206) |
(1,343) |
13,090 |
For further information to the Stockholders’ equity, please see Note 20 of the Consolidated Financial Statements.
As of 31st December 2007, the item “Revaluation reserves” relates to €3,550 million (2006: €3,188 million) resulting from changes in the fair values of cash flow hedges, recognised directly in equity and €423 million (2006: €469 million) resulting from the fair value of Securities classified as available for sale.
The other legal reserves are related to EADS’ share in the undistributed results from investments for €841 million (2006: €664 million) internally generated capitalised development costs of €900 million (2006: €873 million), €1,103 million (2006: €1,298 million) resulting from currency translation effects of affiliated companies, compensated by the recognition of actuarial losses arising from defined benefit plans in equity of €960 million (2006: €1,363 million).
The internally generated development costs reflect capitalised development costs in the consolidated subsidiaries and allocated to other legal reserves in accordance with Article 2:389 paragraph 6 of the Dutch Civil Code.
