| note: | amounts in thousands of euros | SHARE CAPITAL | OTHER RESERVES | RETAINED EARNINGS | SUB-TOTAL | MINORITY INTERESTS | TOTAL EQUITY |
| Balance as at 1 January 2009 | 321,244 | 16,071 | 332,462 | 669,777 | 1,402 | 671,179 |
|
|
|
|
|
|
|
|
| Net income for 2009 | - | - | -30,965 | -30,965 | 139 | -30,826 |
| Currency translation differences | - | -88 | - | -88 | - | -88 |
|
|
|
|
|
|
|
|
| Total income | - | -88 | -30,965 | -31,053 | 139 | -30,914 |
|
|
|
|
|
|
|
|
| 8 | Share plan | - | -183 |
| -183 |
| -183 |
| 8 | Exercised option rights | 271 | - |
| 271 |
| 271 |
| 6 | Change resulting from settlement of share plan | - | -822 | 822 | - | - | - |
| Acquisition of minority interest | - | - | - | - | -865 | -865 |
| Dividend paid to holders of minority interests | - | - | - | - | -147 | -147 |
|
|
|
|
|
|
|
|
|
| 271 | -1,005 | 822 | 88 | -1,012 | -924 |
|
|
|
|
|
|
|
|
| BALANCE AS AT 31 DECEMBER 2009 | 321,515 | 14,978 | 302,319 | 638,812 | 529 | 639,341 |
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|
|
|
|
|
|
| Balance as at 1 January 2010 | 321,515 | 14,978 | 302,319 | 638,812 | 529 | 639,341 |
|
|
|
|
|
|
|
|
| Net income for 2010 | - | - | 15,293 | 15,293 | 103 | 15,396 |
| Currency translation differences | - | 290 | - | 290 | - | 290 |
|
|
|
|
|
|
|
|
| Total income | - | 290 | 15,293 | 15,583 | 103 | 15,686 |
|
|
|
|
|
|
|
|
| 8 | Share plan | - | 1,064 |
| 1,064 |
| 1,064 |
| 21 | Proceeds from issuance of new shares | 84,785 | - |
| 84,785 |
| 84,785 |
| Dividend paid to holders of minority interests | - | - | - | - | -78 | -78 |
|
|
|
|
|
|
|
|
|
| 84,785 | 1,064 | - | 85,849 | -78 | 85,771 |
|
|
|
|
|
|
|
|
| BALANCE AS AT 31 DECEMBER 2010 | 406,300 | 16,332 | 317,612 | 740,244 | 554 | 740,798 |