Page 13 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report
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13
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT. 2012
B) Statement of changes in equity for the years ended December 31, 2012 and 2011
Thousands of euros
Other reserves
Issued
Capital
Share
Premium
Legal
Reserve
Reserves
for share
option
plans
Goodwill
reserve Reserves
Total
other
reserves
Treasury
shares
Profit for
the year TOTAL
ADJUSTED BALANCE AT
JANUARY 1, 2011
203,431 1,065,351 24,664 12,777
-
188,041 200,818 (84,745)
113,934 1,523,453
Total recognized 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
-
-
1,358
Merger
-
-
-
-
-
(164)
(164)
-
-
(164)
Extraordinary dividend
-
-
-
-
-
(42,248) (42,248)
-
-
(42,248)
Other changes in equity
-
-
-
-
-
-
-
-
-
-
ADJUSTED BALANCE AT
December 31, 2011
203,431 1,064,247 40,686 14,135
-
145,629 159,764 (84,745)
137,264 1,520,647
ADJUSTED BALANCE AT
JANUARY 1, 2012
203,431 1,064,247 40,686 14,135
-
145,629 159,764 (84,745)
137,264 1,520,647
Total recognized income
and expense
-
-
-
-
-
-
-
-
64,492 64,492
Transactions with
shareholders and owners
Profit distribution
-
-
-
-
14,399 67,605 82,004
-
(137,264) (55,260)
Capital increase
-
-
-
-
-
-
-
-
-
-
Transactions with shares
or own equity instruments
(net)
-
-
-
-
-
-
-
-
-
-
Incentive plans though
share-based payments
-
-
-
1,222
-
-
1,222
-
-
1,222
Merger
-
-
-
-
-
-
-
-
-
-
Extraordinary dividend
-
-
-
-
-
-
-
-
-
-
Other changes in equity
-
-
-
-
-
-
-
-
-
-
ADJUSTED BALANCE AT
December 31, 2012
203,431 1,064,247 40,686 15,357
14,399 213,234 242,990 (84,745)
64,492 1,531,101
Read with the accompanying explanatory notes.
Madrid, February 27, 2013.
