|
|
Snam shareholders’ equity |
|
|
|
|||||||||
(€ million) |
|
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 |
|
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: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Dividend distribution (€ 0,14 per share to balance the 2010 interim dividend of €0.09 per share) |
|
|
|
|
|
|
|
(777) |
|
304 |
(473) |
|
(473) |
|
- Allocation of 2010 residual net profit |
|
|
|
45 |
|
|
284 |
(329) |
|
|
|
|
|
|
- 2011 interim dividend |
|
|
|
|
|
|
|
|
|
(338) |
(338) |
|
(338) |
|
- Capital increase for stock plans |
1 |
|
1 |
|
|
|
|
|
|
|
2 |
|
2 |
|
- Disposal of treasury shares for stock option plans |
|
|
6 |
|
|
(6) |
|
|
6 |
|
6 |
|
6 |
|
|
1 |
|
7 |
45 |
|
(6) |
284 |
(1,106) |
6 |
(34) |
(803) |
|
(803) |
|
Comprehensive income 2011 |
|
|
|
|
(121) |
|
|
790 |
|
|
669 |
|
669 |
|
Other changes in shareholders’ equity: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Impact of Italgas and Stogit acquisition |
|
12 |
|
|
|
|
|
|
|
|
12 |
|
12 |
|
- Difference between book value of shares sold and strike price of stock options exercised by executives |
|
|
|
|
|
|
(1) |
|
|
|
(1) |
|
(1) |
|
- Acquisition of business units |
|
|
|
|
|
(2) |
|
|
|
|
(2) |
|
(2) |
|
- Adjustment for prepaid IRES (Robin Hood Tax) charges through increase of share capital |
|
|
|
|
|
|
1 |
|
|
|
1 |
|
|
|
|
|
|
12 |
|
|
|
(2) |
|
|
|
|
10 |
|
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: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 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 |
|
|
|
|
|
|
|
|
|
(338) |
(338) |
|
(338) |
|
- Reclassification to share premium reserve |
|
|
(216) |
216 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(216) |
251 |
|
|
(56) |
(790) |
|
|
(811) |
|
(811) |
|
Comprehensive income 2012 |
|
|
|
|
170 |
|
|
779 |
|
|
949 |
|
949 |
|
Other changes in shareholders’ equity: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Cancellation of treasury shares |
|
|
|
|
|
(771) |
|
|
771 |
|
|
|
|
|
|
|
|
|
|
|
|
(771) |
|
|
771 |
|
|
|
|
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 |