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11
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
STATEMENTS OF CHANGES IN EQUITY FOR THEYEARS ENDED
31 DECEMBER 2011 AND 2010
B) Statement of changes in equity for the years ended 31 December 2011 and 2010
Thousand of euros
Issued
Capital
Share
Premium
Legal
Reserve
Reserves
for share
option
plans
Reserves
Treasury
shares
Profit for
the year
TOTAL
ADJUSTED BALANCE
AT 1 JANUARY 2010
123,321 37,013 24,664 11,487
168,020 (60,734)
68,461 372,232
Total recognised income
and expense
-
-
-
-
-
-
113,934 113,934
Transactions with
shareholders and owners
-
-
-
-
-
-
-
Profit distribution
-
-
-
-
20,021
-
(68,461) (48,440)
Capital increase
80,110 1,028,338
-
-
-
-
-
1,108,448
Transactions with shares
or own equity instruments
(net)
-
-
-
-
-
-
-
-
Incentive plans though
share-based payments
-
-
-
1,290
-
-
-
1,.290
Others
-
-
-
-
-
(24,011)
-
(24,011)
Other changes in equity
-
-
-
-
-
-
-
-
ADJUSTED BALANCE
AT 31 DECEMBER 2010 203,431 1,065,351 24,664 12,777
188,041 (84,745) 113,934 1,523,453
ADJUSTED BALANCE
AT 1 JANUARY 2011
203,431 1,065,351 24,664 12,777
188,041 (84,745) 113,934 1,523,453
Total recognised income
and expense
-
-
-
-
-
-
137,264 137,264
Transactions with
shareholders and owners
Profit distribution
-
-
16,022
-
-
-
(113,934) (97,912)
Capital increase
-
(1,104)
-
-
-
-
-
(1,104)
Transactions with shares
or own equity instruments
(net)
-
-
-
-
-
-
-
-
Incentive plans though
share-based payments
-
-
-
1,358
-
-
-
1,358
Merger
-
-
-
-
(164)
-
-
(164)
Extraordinary dividend
-
-
-
-
(42,248)
-
-
(42,248)
Other changes in equity
-
-
-
-
-
-
-
-
ADJUSTED BALANCE
AT 31 DECEMBER 2011 203,431 1,064,247 40,686 14,135
145,629 (84,745) 137,264 1,520,647
Read with the attached explanatory notes.
Madrid, 22 February 2012.