| Download XLS (24 kB) |
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Snam shareholders’ equity |
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(€ million) |
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Share capital |
Consoli-dation reserve |
Share premium reserve |
Legal reserve |
Cash flow hedge reserve |
Other reserves |
Retained earnings |
Net profit |
Treasury shares |
Interim dividend |
Total |
Capital and reserves attribut- |
Total share- |
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Shareholders’ equity at 31 December 2009 |
3,570 |
(1,586) |
1,978 |
391 |
(52) |
794 |
870 |
732 |
(792) |
(203) |
5,702 |
1 |
5,703 | |
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Transactions with shareholders: |
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- Dividend distribution (€0.14 per share to balance the 2009 interim dividend of €0.06 per share) |
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(675) |
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203 |
(472) |
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(472) | |
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- Allocation of 2009 residual net profit |
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27 |
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30 |
(57) |
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- 2010 interim dividend (€0.09 per share) |
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(304) |
(304) |
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(304) | |
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- Disposal of treasury shares for stock option plans |
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3 |
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(3) |
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3 |
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3 |
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3 | |
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3 |
27 |
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(3) |
30 |
(732) |
3 |
(101) |
(773) |
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(773) | |
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Comprehensive income 2010 |
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3 |
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1,106 |
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1,109 |
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1,109 | |
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Other changes in shareholders’ equity: |
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- Impact of Italgas and Stogit acquisition |
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(127) |
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(127) |
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(127) | |
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- Difference between book value of shares sold and strike price of stock options exercised by executives |
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(1) |
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(1) |
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(1) | |
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- Equity method valuation effect |
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5 |
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5 |
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5 | |
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(127) |
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4 |
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(123) |
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(123) |
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Shareholders’ equity at 31 December 2010 |
(Note 27) |
3,570 |
(1,713) |
1,981 |
418 |
(49) |
791 |
904 |
1,106 |
(789) |
(304) |
5,915 |
1 |
5,916 |
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Transactions with shareholders: |
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- Dividend distribution (€0.14 per share to balance the 2010 interim dividend of €0.09 per share) |
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(777) |
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304 |
(473) |
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(473) | |
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- Allocation of 2010 residual net profit |
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45 |
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284 |
(329) |
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- 2011 interim dividend (€0.10 per share) |
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(338) |
(338) |
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(338) | |
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- Capital increase for stock option plans |
1 |
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1 |
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2 |
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2 | |
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- Disposal of treasury shares for stock option plans |
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6 |
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(6) |
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6 |
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6 |
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6 | |
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1 |
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7 |
45 |
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(6) |
284 |
(1,106) |
6 |
(34) |
(803) |
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(803) | |
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Comprehensive income 2011 |
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(121) |
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790 |
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669 |
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669 | |
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Other changes in shareholders’ equity: |
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- Impact of Italgas and Stogit acquisition |
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12 |
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12 |
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12 | |
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- Difference between book value of shares sold and strike price of stock options exercised by executives |
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(1) |
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(1) |
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(1) | |
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- Acquisition of business units |
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(2) |
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(2) |
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(2) | |
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- Adjustment for prepaid IRES (Robin Hood Tax) charges through increase of share capital |
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1 |
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1 |
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12 |
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(2) |
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10 |
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10 |
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Shareholders’ equity at 31 December 2011 |
(Note 27) |
3,571 |
(1,701) |
1,988 |
463 |
(170) |
783 |
1,188 |
790 |
(783) |
(338) |
5,791 |
1 |
5,792 |
