Nutreco
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Statement of changes in equity
- Consolidated cash flow statement
- Notes to the consolidated financial statements
- (1) Accounting policies used for the consolidated financial statements of Nutreco Holding N.V.
- (2) Reconciliation consolidated income statement
- (3) Operating segments
- (4) Discontinued operations and divestments
- (5) Assets and liabilities held for sale
- (6) Acquisitions
- (7) Other operating income
- (8) Personnel costs
- (9) Other operating expenses
- (10) Net financing costs
- (11) Income tax expense
- (12) Earnings per share
- (13) Property, plant and equipment
- (14) Intangible assets
- (15) Investments in associates
- (16) Other investments
- (17) Deferred tax assets and liabilities
- (18) Inventories
- (19) Biological assets
- (20) Trade and other receivables
- (21) Cash and cash equivalents
- (22) Equity attributable to the equity holders of the parent
- (23) Interest-bearing borrowings
- (24) Employee benefits
- (25) Provisions
- (26) Trade and other payables
- (27) Financial instruments and risk management
- (28) Contingent assets and liabilities
- (29) Related party transactions
- (30) Subsequent events
- (31) Accounting estimates and judgements
- (32) Notes to the consolidated cash flow statement
|
Statement of changes in equity
|
||||||||||
|
(EUR x million) |
Issued and paid-up share capital |
Share premium account |
Treasury shares |
Hedging reserve |
Retained earnings |
Undis-tributed result |
Trans-lation reserve |
Total attribut- able to equity holders |
Minority interest |
Total equity |
|
As at 1 January 2008 |
8.4 |
159.5 |
-31.7 |
-4.0 |
388.5 |
118.6 |
4.1 |
643.4 |
7.8 |
651.2 |
|
Transactions with shareholders |
||||||||||
|
Undistributed result |
118.6 |
-118.6 |
- |
- |
||||||
|
Dividend on ordinary shares |
-32.0 |
-32.0 |
-0.5 |
-32.5 |
||||||
|
Stock dividend |
28.2 |
-28.2 |
- |
- |
||||||
|
Usage of treasury shares |
8.4 |
-7.0 |
1.4 |
1.4 |
||||||
|
Share-based payments |
- |
3.1 |
3.1 |
3.1 |
||||||
|
Options exercised |
0.2 |
-0.1 |
0.1 |
0.1 |
||||||
|
Repurchase own shares |
-33.1 |
-33.1 |
-33.1 |
|||||||
|
Total transactions with shareholders |
3.7 |
54.4 |
-118.6 |
-60.5 |
-0.5 |
-61.0 |
||||
|
Comprehensive income for the period |
||||||||||
|
Total result for the period |
114.8 |
114.8 |
2.1 |
116.9 |
||||||
|
Comprehensive income for the period |
-10.1 |
1.3 |
-33.9 |
-42.7 |
1.1 |
-41.6 |
||||
|
Comprehensive income for the period |
-10.1 |
1.3 |
114.8 |
-33.9 |
72.1 |
3.2 |
75.3 |
|||
|
As at 31 December 2008 |
8.4 |
159.5 |
-28.0 |
-14.1 |
444.2 |
114.8 |
-29.8 |
655.0 |
10.5 |
665.5 |
|
Transactions with shareholders |
||||||||||
|
Undistributed result |
114.8 |
-114.8 |
- |
- |
||||||
|
Dividend on ordinary shares |
-28.6 |
-28.6 |
-1.2 |
-29.8 |
||||||
|
Stock dividend |
18.7 |
-18.7 |
- |
- |
||||||
|
Usage of treasury shares |
8.0 |
-6.7 |
1.3 |
1.3 |
||||||
|
Divestment |
- |
-1.5 |
-1.5 |
|||||||
|
Share-based payments |
3.0 |
3.0 |
3.0 |
|||||||
|
Options exercised |
0.1 |
0.1 |
0.1 |
|||||||
|
Total transactions with shareholders |
- |
- |
26.8 |
- |
63.8 |
-114.8 |
- |
-24.2 |
-2.7 |
-26.9 |
|
Comprehensive income for the period |
||||||||||
|
Total result for the period |
90.3 |
90.3 |
2.7 |
93.0 |
||||||
|
Other comprehensive income for the period (net of income tax) |
0.6 |
-0.1 |
8.6 |
9.1 |
9.1 |
|||||
|
Comprehensive income for the period |
- |
- |
- |
0.6 |
-0.1 |
90.3 |
8.6 |
99.4 |
2.7 |
102.1 |
|
As at 31 December 2009 |
8.4 |
159.5 |
-1.2 |
-13.5 |
507.9 |
90.3 |
-21.2 |
730.2 |
10.5 |
740.7 |