REPOWER

Changes in consolidated equity

Changes in consolidated equity

Changes in consolidated equity
CHF thousands Share capital Participa- tion capital Treasury shares Capital reserves Fair value adj. for fin. instr. Retained earnings Accu- mulated translation differences Total Group equity Minority interests Total share- holders' equity
                     
Equity at 1 January 2010 2,783 625 -16 17,732 -2,116 841,266 -5,596 854,678 57,135 911,813
                     
Comprehensive income for the period         318 79,777 -34,392 45,703 -6,694 39,009
                     
Dividends (excl. treasury shares)           -27,136   -27,136 -68 -27,204
Purchase/sale of treasury shares           -223   -223   -223
Changes in consolidation               - -1,138 -1,138
Purchase/sale of minority interests           253   253 -657 -404
Capital increase, minority interests               - 69 69
Equity at 31 December 2010 2,783 625 -16 17,732 -1,798 893,937 -39,988 873,275 48,647 921,922
                     
                     
Restated*                    
Equity at 1 January 2010 2,783 625 -16 17,732 -2,116 837,528 -5,453 851,083 57,135 908,218
                     
Comprehensive income for the period         318 76,359 -33,685 42,992 -6,694 36,298
                     
Dividends (excl. treasury shares)           -27,136   -27,136 -68 -27,204
Purchase/sale of treasury shares           -223   -223   -223
Changes in consolidation                 -1,138 -1,138
Purchase/sale of minority interests           253   253 -657 -404
Capital increase, minority interests                 69 69
Equity at 31 December 2010 2,783 625 -16 17,732 -1,798 886,781 -39,138 866,969 48,647 915,616
                     
                     
                     
Comprehensive income for the period         584 54,116 -7,212 47,488 -608 46,880
                     
Dividends (excl. treasury shares)           -27,135   -27,135 -90 -27,225
Purchase/sale of treasury shares           140   140   140
Changes in consolidation               -   -
Purchase/sale of minority interests           1,465 971 2,436 18,532 20,968
Capital increase, minority interests               - 8,121 8,121
Equity at 31 December 2011 2,783 625 -16 17,732 -1,214 915,367 -45,379 889,898 74,602 964,500

The Notes are an integral part of these consolidated financial statements.

* See Note 30