statement of Changes in shareholders’ equity
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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 |
Reserve for remeasurement of employee benefit plans, IAS 19 |
Other reserves |
Retained earnings |
Treasury shares |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
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Shareholders’ equity at 31 December 2012 |
3,571 |
(1,701) |
1,772 |
714 |
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(13) |
12 |
1,131 |
(12) |
(338) |
779 |
5,915 |
1 |
5,916 |
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Profit for first half of 2013 |
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462 |
462 |
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462 |
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Other components of comprehensive income: |
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Components that can be reclassified to the income statement |
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- Share of “other components of comprehensive income” represented by equity-accounted investments |
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(8) |
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(8) |
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(8) |
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(8) |
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(8) |
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(8) |
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Comprehensive income for first half of 2013 |
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(8) |
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462 |
454 |
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454 |
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Transactions with shareholders: |
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- 2012 dividend distribution (€0.15 per share as a balance on the interim dividend of €0.10 per share) |
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(455) |
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389 |
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338 |
(779) |
(507) |
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(507) |
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- Disposal of treasury shares for stock option plans |
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4 |
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(5) |
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4 |
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3 |
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3 |
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(451) |
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(5) |
389 |
4 |
338 |
(779) |
(504) |
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(504) |
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Shareholders’ equity at 30 June 2013 |
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3,571 |
(1,701) |
1,321 |
714 |
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(13) |
(1) |
1,520 |
(8) |
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462 |
5,865 |
1 |
5,866 |
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Profit for second half of 2013 |
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455 |
455 |
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455 |
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Other components of comprehensive income |
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Components that cannot be reclassified to the income statement |
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- Actuarial (losses)/gains from remeasurement on defined-benefit obligations net of tax effect |
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4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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Components that can be reclassified to the income statement |
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- Share of "other components of comprehensive income" represented by equity-accounted investments net of tax effect |
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3 |
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3 |
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3 |
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- Change in fair value of cash flow hedge derivatives (effective share) |
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(1) |
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(1) |
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(1) |
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(1) |
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3 |
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2 |
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2 |
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Comprehensive income for second half of 2013 |
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(1) |
4 |
3 |
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455 |
461 |
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461 |
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Transactions with shareholders: |
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- 2013 interim dividend (€0.10 per share) |
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(338) |
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(338) |
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(338) |
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- Disposal of treasury shares for stock option plans |
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1 |
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(1) |
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1 |
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1 |
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1 |
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1 |
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(1) |
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1 |
(338) |
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(337) |
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(337) |
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Other changes in shareholders’ equity: |
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- Equity method valuation effect |
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4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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Shareholders’ equity at 31 December 2013 |
(Note 21) |
3,571 |
(1,701) |
1,322 |
714 |
(1) |
(9) |
5 |
1,520 |
(7) |
(338) |
917 |
5,993 |
1 |
5,994 |
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Profit for first half of 2014 |
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561 |
561 |
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561 |
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Other components of comprehensive income: |
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Components that can be reclassified to the income statement |
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- Share of "other components of comprehensive income" represented by equity-accounted investments |
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3 |
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3 |
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3 |
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- Change in fair value of cash flow hedging derivatives (effective share) |
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(2) |
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(2) |
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(2) |
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(2) |
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3 |
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1 |
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1 |
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Comprehensive income for first half of 2014 |
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(2) |
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3 |
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561 |
562 |
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562 |
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Transactions with shareholders: |
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- 2013 dividend distribution (€0.15 per share as a balance on the interim dividend of €0.10 per share) |
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72 |
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338 |
(917) |
(507) |
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(507) |
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- Disposal of treasury shares for stock option plans |
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2 |
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(2) |
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2 |
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2 |
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2 |
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2 |
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(2) |
72 |
2 |
338 |
(917) |
(505) |
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(505) |
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Other changes in shareholders’ equity: |
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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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5 |
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5 |
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5 |
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Shareholders’ equity at 30 June 2014 |
(Note 21) |
3,571 |
(1,701) |
1,324 |
714 |
(3) |
(9) |
11 |
1,592 |
(5) |
|
561 |
6,055 |
1 |
6,056 |