Owners’equity
External
partners
Total
net
equity
Capital and reserves
Adjustments
for changes
in value
Share premiumand reserves
(Treasury
shares
and equity
investments)
Profit for
the year
Other
equity
instruments
Issued
capital
Share
premium Reserves
Prior
year’s
results
Other
contributions of
shareholders
Interim
dividend
Closing balance at 31December 2010 (*)
270,078
-
109,463
-
-
(83,278)
(7,661)
154,152
3,090
2,585
-
448,429
Restatements for changes in accounting policy
-
-
-
-
-
-
-
-
-
-
-
-
Restatements for errors
-
-
-
-
-
-
-
-
-
-
-
-
Restated opening balance
270,078
-
109,463
-
-
(83,278)
(7,661)
154,152
3,090
2,585
-
448,429
Total recognised income and expense
-
-
165
-
-
-
-
155,115
-
(1,422)
-
153.858
Transactions with shareholders
-
-
(31,540)
(49,967)
-
(83,278)
-
-
-
-
-
(164,785)
Capital increases/(decreases)
-
-
-
-
-
-
-
-
-
-
-
-
Conversionoffinancialliabilitiesintoequity
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of dividends
-
-
(30,980)
(49,967)
-
(83,278)
-
-
-
-
-
(164,225)
Transactions with treasury shares or own
equity instruments
-
-
-
-
-
-
-
-
-
-
-
-
Increases / (reductions) in equity in connection with
business combinations
-
-
(560)
-
-
-
-
-
-
-
-
(560)
Acquisitions / (sales) with
external partners
-
-
-
-
-
-
-
-
-
-
-
-
Other transactions with shareholders
-
-
-
-
-
-
-
-
-
-
-
-
Other changes in equity
-
-
23,997
49,967
-
83,278
-
(154,152)
(2,308)
-
-
782
Equity-settled share-based payments
-
-
-
-
-
-
-
-
782
-
-
782
Transfers between equity items
-
-
23,997
49,967
-
83,278
-
(154,152)
(3,090)
-
-
-
Closing balance at 31December 2011 (*)
270,078
-
102,085
-
-
(83,278)
(7,661)
155,115
782
1,163
-
438,284
Restatements for changes in accounting policy
-
-
-
-
-
-
-
-
-
-
-
-
Restatements for errors
-
-
-
-
-
-
-
-
-
-
-
-
Restated opening balance
270,078
-
102,085
-
-
(83,278)
(7,661)
155,115
782
1,163
-
438,284
Total recognised income and expense
-
-
(1,689)
-
-
-
-
135,473
-
2,889
75
136,748
Transactions with shareholders
-
-
(30,507)
(49,967)
-
(83,278)
-
-
-
-
125
(163,627)
Capital increases/(decreases)
-
-
-
-
-
-
-
-
-
-
-
-
Conversionoffinancialliabilitiesintoequity
-
-
-
-
-
-
-
-
-
-
-
-
Distribution of dividends
-
-
(30,980)
(49,967)
-
(83,278)
-
-
-
-
-
(164,225)
Transactions with treasury shares or own
equity instruments
-
-
-
-
-
-
-
-
-
-
-
-
Increases / (reductions) in equity
in connection with business combinations
-
-
473
-
-
-
-
-
-
-
125
598
Acquisitions / (sales) with external
partners
-
-
-
-
-
-
-
-
-
-
-
-
Other transactions with shareholders
-
-
-
-
-
-
-
-
-
-
-
-
Other changes in equity
-
-
21,838
49,967
-
83,278
-
(155,115)
1,458
-
-
1,426
Equity-settled share-based payments
-
-
-
-
-
-
-
-
1,458
-
-
1,458
Transfers between equity items
-
-
21,870
49,967
-
83,278
-
(155,115)
-
-
-
-
Other changes
-
-
(32)
-
-
-
-
-
-
-
-
(32)
Balance at 31December 2012
270,078
-
91,727
-
-
(83,278)
(7,661)
135,473
2,240
4,052
200
412,831
(*) Presented solely and exclusively for comparison purposes.
Notes 1 to 26 and Appendix I are an integral part of the consolidated statement of changes in equity for the year ended 31 December 2012.
BOLSAS Y MERCADOS ESPAÑOLES GROUP
CONSOLIDATED STATEMENT OF CHANGES IN TOTAL EQUITY FOR THE YEARS ENDED
31 DECEMBER 2012 AND 2011 (NOTES 1 to 4)
(Thousands of euros)
59
Annual
Report 2012
/ BME
1...,49,50,51,52,53,54,55,56,57,58 60,61,62,63,64,65,66,67,68,69,...222