AGRANA Annual Report 2009|10

FOR THE YEAR ENDED 28 FEBRUARY 2010
FOR THE YEAR ENDED 28 FEBRUARY 2010
|
|
|
Retained earnings |
|
|
| €000 |
Share capital |
Share premium and other capital reserve |
Revaluation reserve |
Other retained earnings |
Currency translation reserve |
(Loss)/profit for the period |
Minority interests |
Total |
| 2009|10 |
|
|
|
|
|
|
|
|
| At 1 March 2009 |
103,210 |
411,362 |
(1,426) |
358,760 |
(56,173) |
(11,578) |
21,758 |
825,913 |
| Gain on available-for-sale financial assets |
0 |
0 |
81 |
0 |
0 |
0 |
0 |
81 |
| Cash flow hedge |
0 |
0 |
8,900 |
0 |
0 |
0 |
(5) |
8,895 |
| Tax effect |
0 |
0 |
(2,498) |
0 |
0 |
0 |
0 |
(2,498) |
| Currency translation loss |
0 |
0 |
0 |
0 |
26,534 |
0 |
1,104 |
27,638 |
| Net income recognised directly in equity |
0 |
0 |
6,483 |
0 |
26,534 |
0 |
1,099 |
34,116 |
| Profit for the period |
0 |
0 |
0 |
0 |
0 |
72,162 |
540 |
72,702 |
| Total recognised income and expense |
0 |
0 |
6,483 |
0 |
26,534 |
72,162 |
1,639 |
106,818 |
| Dividends paid |
0 |
0 |
0 |
0 |
0 |
(27,694) |
(1,400) |
(29,094) |
| Transfer to reserves |
0 |
0 |
0 |
(39,272) |
0 |
39,272 |
0 |
0 |
| Other changes |
0 |
0 |
0 |
(2,411) |
0 |
0 |
3,428 |
1,017 |
| At 28 February 2010 |
103,210 |
411,362 |
5,057 |
317,077 |
(29,639) |
72,162 |
25,425 |
904,654 |
|
|
|
364,657 |
|
|
| 2008|09 |
|
|
|
|
|
|
|
|
| At 1 March 2008 |
103,210 |
411,362 |
8,549 |
322,054 |
(15,738) |
64,322 |
28,306 |
922,065 |
| (Loss) on available-for-sale financial assets |
0 |
0 |
(3,343) |
0 |
0 |
0 |
0 |
(3,343) |
| Cash flow hedge |
0 |
0 |
(9,901) |
0 |
0 |
0 |
0 |
(9,901) |
| Tax effect |
0 |
0 |
3,269 |
0 |
0 |
0 |
0 |
3,269 |
| Currency translation loss |
0 |
0 |
0 |
0 |
(40,435) |
0 |
(1,548) |
(41,983) |
| Net (expense) recognised directly in equity |
0 |
0 |
(9,975) |
0 |
(40,435) |
0 |
(1,548) |
(51,958) |
| (Loss) for the period |
0 |
0 |
0 |
0 |
0 |
(11,578) |
(4,281) |
(15,859) |
| Total recognised income and expense |
0 |
0 |
(9,975) |
0 |
(40,435) |
(11,578) |
(5,829) |
(67,817) |
| Dividends paid |
0 |
0 |
0 |
0 |
0 |
(27,694) |
(855) |
(28,549) |
| Transfer to reserves |
0 |
0 |
0 |
36,628 |
0 |
(36,628) |
0 |
0 |
| Other changes |
0 |
0 |
0 |
78 |
0 |
0 |
136 |
214 |
| At 28 February 2009 |
103,210 |
411,362 |
(1,426) |
358,760 |
(56,173) |
(11,578) |
21,758 |
825,913 |
|
|
|
289,583 |
|
|
Selected Topics / Quicklinks
Services