| Download XLS (24 kB) |
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Snam shareholders’ equity |
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(€ million) |
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Share capital |
Consolidation reserve |
Share premium reserve |
Legal reserve |
Cash flow hedge reserve |
Other reserves |
Retained earnings |
Treasury shares |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
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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 |
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 |
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(338) |
(338) |
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(338) |
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- Capital increase for stock 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 |
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 |
Transactions with shareholders: |
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- Dividend distribution (€ 0,14 per share to balance the 2011 interim dividend of €0.10 per share) |
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35 |
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(56) |
(790) |
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338 |
(473) |
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(473) |
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- 2012 interim dividend |
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(338) |
(338) |
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(338) |
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- Reclassification to share premium reserve |
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(216) |
216 |
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(216) |
251 |
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(56) |
(790) |
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(811) |
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(811) |
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Comprehensive income 2012 |
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170 |
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779 |
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949 |
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949 |
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Other changes in shareholders’ equity: |
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- Cancellation of treasury shares |
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(771) |
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771 |
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(771) |
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771 |
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Shareholders’ equity at 31 December 2012 |
(Note 27) |
3,571 |
(1,701) |
1,772 |
714 |
|
12 |
1,132 |
779 |
(12) |
(338) |
5,929 |
1 |
5,930 |
