Group statement of changes in equity

for the financial year ended 1 January 2011

	Attributable to equity holders of the Parent
	Share capital and share premium €'000	Other reserves €'000	Retained earnings €'000	Total €'000	Non- controlling interests €'000	Total €'000

Balance at 3 January 2009	99,219	100,983	19,707	219,909	8,010	227,919

Profit for the year	-	-	112,676	112,676	483	113,159

Other comprehensive income/(expense)
Actuarial loss - defined benefit schemes	-	-	(31,215)	(31,215)	-	(31,215)
Deferred tax on actuarial loss	-	-	2,684	2,684	-	2,684
Share of actuarial loss Joint Ventures & Associates	-	-	(1,364)	(1,364)	-	(1,364)
Fair value movements	-	1,747	-	1,747	-	1,747
Deferred tax on fair value movements	-	(503)	-	(503)	-	(503)
Exceptional non-cash foreign exchange loss	-	18,280	-	18,280	-	18,280
Currency translation differences	-	(12,022)	-	(12,022)	-	(12,022)

Total comprehensive income for the year	-	7,502	82,781	90,283	483	90,766

Dividends paid during the year	-	-	(19,484)	(19,484)	(2,000)	(21,484)
Cost of share based payments	-	187	-	187	-	187

Balance at 2 January 2010	99,219	108,672	83,004	290,895	6,493	297,388

Profit for the year	-	-	108,047	108,047	586	108,633

Other comprehensive income/(expense)
Actuarial gain - defined benefit schemes	-	-	13,379	13,379	-	13,379
Deferred tax on actuarial gain	-	-	(1,250)	(1,250)	-	(1,250)
Share of actuarial gain - Joint Ventures & Associates	-	-	2,444	2,444	-	2,444
Fair value movements	-	(1,445)	-	(1,445)	-	(1,445)
Deferred tax on fair value movements	-	2,267	-	2,267	-	2,267
Currency translation differences	-	20,169	-	20,169	-	20,169

Total comprehensive income for the year	-	20,991	122,620	143,611	586	144,197

Dividends paid during the year	-	-	(20,453)	(20,453)	(187)	(20,640)
Cost of share based payments	-	2,937	-	2,937	-	2,937
Transfer on exercise, forfeit or lapse of share based payments that have vested	-	(373)	373	-	-	-
Shares issued	17	-	-	17	-	17
Premium on shares issued	505	-	-	505	-	505

Balance at 1 January 2011	99,741	132,227	185,544	417,512	6,892	424,404

Goodwill previously written off amounting to €93.0 million (2009: €93.0 million) is included in opening and closing retained earnings.

View the group statement of changes in equity per the 2010 Annual Report (58KB)