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Statement of changes in shareholders’ equity

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Snam shareholders’ equity

 

 

 

(€ million)

Share capital

Con­soli­dation reserve

Share pre­mium reserve

Legal reserve

Cash flow hedge reserve

Re­serve for re­meas­ure­ment of em­ployee benefit plans IAS 19

Other reserves

Re­tained ear­nings

Net profit

Treasury shares

Interim dividend

Total

Minority interests

Total share­holders’ equity

(*)

The 2012 figures were restated following the retrospective application of the new provisions of IAS 19. For further details, see Note 5, “Changes to accounting criteria”.

Shareholders’ equity at 31 December 2011

3,571

(1,701)

1,988

463

(170)

 

783

1,188

790

(783)

(338)

5,791

1

5,792

Other changes in shareholders’ equity: Effect of changes to the IAS 19 accounting standard

 

 

 

 

 

 

 

(1)

 

 

 

(1)

 

(1)

Adjusted shareholders’ equity at 1 January 2012 (*)

3,571

(1,701)

1,988

463

(170)

 

783

1,187

790

(783)

(338)

5,790

1

5,791

Transactions with shareholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

- Dividend distribution (€0.14 per share
to balance the 2011 interim dividend
of €0.10 per share)

 

 

 

35

 

 

 

(56)

(790)

 

338

(473)

 

(473)

- 2012 interim dividend
(€0.10 per share)

 

 

 

 

 

 

 

 

 

 

(338)

(338)

 

(338)

- Reclassification to share premium reserve

 

 

(216)

216

 

 

 

 

 

 

 

 

 

 

 

 

 

(216)

251

 

 

 

(56)

(790)

 

 

(811)

 

(811)

Comprehensive income 2012

 

 

 

 

170

(13)

 

 

779

 

 

936

 

936

Other changes in shareholders’ equity:
- Cancellation of treasury shares

 

 

 

 

 

 

(771)

 

 

771

 

 

 

 

 

 

 

 

 

 

 

(771)

 

 

771

 

 

 

 

Adjusted shareholders’ equity at 31 December 2012 (*) (Note 29)

3,571

(1,701)

1,772

714

 

(13)

12

1,131

779

(12)

(338)

5,915

1

5,916

Transactions with shareholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

- Dividend distribution (€0.15 per share
to balance the 2012 interim dividend
of €0.10 per share)

 

 

(455)

 

 

 

 

389

(779)

 

338

(507)

 

(507)

- 2013 interim dividend
(€0.10 per share)

 

 

 

 

 

 

 

 

 

 

(338)

(338)

 

(338)

- Shares disposed of for stock option plans

 

 

5

 

 

 

(6)

 

 

5

 

4

 

4

 

 

 

(450)

 

 

 

(6)

389

(779)

5

 

(841)

 

(841)

Comprehensive income 2013

 

 

 

 

(1)

4

(5)

 

917

 

 

915

 

915

Other changes in shareholders’ equity:
- Equity method valuation effect

 

 

 

 

 

 

4

 

 

 

 

4

 

4

 

 

 

 

 

 

 

4

 

 

 

 

4

 

4

Shareholders’ equity at 31 December 2013 (Note 29)

3,571

(1,701)

1.322

714

(1)

(9)

5

1,520

917

(7)

(338)

5,993

1

5,994

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