Annual report | online edition | results of 2006
Financial Statements 2006

[ Consolidated statement of changes in equity ]
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For the year ended 31 December 2006

   Share capital Share premium reserve Share option reserve  Translation reserve  Retained earnings Attributable
to equity
holders of
Vedior N.V.
  Minority interest   Total
  Balance at 1 January 2005 11 1,127 4 -15 -277 850 23 873
  Effect of changes
in accounting policy
         19 19 -19  
  Balance at 1 January 2005 11 1,127 4 -15 -258 869 4 873
  Exchange differences arising on translation of foreign operations        53   53   53
  Profit for the year         158 158   158
  Issue of share capital   7       7   7
  Redemption preference shares A   -51       -51   -51
  Recognition of share based payments        6     6   6
  Payment from reserves   -16       -16   -16
  Balance at 31 December 2005 11 1,067 10 38 -100 1,026 4 1,030
  Exchange differences arising on translation of foreign operations        -34   -34   -34
  Profit for the year         186 186   186
  Issue of share capital   14       14   14
  Recognition of share based payments       5     5   5
  Contribution by minority shareholder              1 1
Dividend         -43 -43   -43
  Balance at 31 December 2006 11 1,081 15 4 43 1,154 5 1,159