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Company Accounts
\ Annual Accounts
Statement of changes in shareholders’ equity
(x €1,000)
Capital Share premium
account
Reserves Net result of
the financial
year
Equity
AT 01.01.2012
872,876
409,594
160,419
110,725
1,553,614
Appropriation of the 2011 net result
110,725
-110,725
Elements recognised in the global result
23,262
15,411
-49,172
96,035
85,536
Cash flow hedge
-50,374
-50,374
Impact on the fair value of estimated transaction costs resulting
from the hypothetical disposal of investment properties
830
830
Impact of mergers
23,262
15,411
372
39,045
Result of the period
96,035
96,035
Other
195
195
SUBTOTAL
896,138
425,005
222,167
96,035
1,639,345
Issue of new shares
20,941
11,165
32,106
Acquisitions/disposals of own shares
-56,991
-56,991
Dividends/coupons
-99,759
-99,759
AT 31.12.2012
917,079
436,170
65,417
96,035
1,514,701
Appropriation of the 2012 net result
96,035
-96,035
Elements recognised in the global result
57,789
57,180
114,969
Cash flow hedge
57,288
57,288
Impact on the fair value of estimated transaction costs resulting
from the hypothetical disposal of investment properties
501
501
Result of the period
57,180
57,180
Other
-140
-140
SUBTOTAL
917,079
436,170
219,101
57,180
1,629,530
Issue of new shares
28,368
15,503
43,871
Acquisitions/disposals of own shares
52,743
52,743
Dividends/Coupons
-111,207
-111,207
AT 31.12.2013
945,447
451,673
160,637
57,180
1,614,937