136
Consolidated Financial Statements
Statement of Alterations to the Consolidated Equity
for the years ending 31
st
December, 2012 and 2011
(values in euros)
Note
Share Capital
Own
Shares
Balance on 1 January 2011
20,000,000
-11,179,644
Changes in the period:
Application of the consolidated profit from 2010:
Transfer to reserves and retained results
Insertion of Ibersol Angola
Conversion reserves - Angola
Change % non-controlling interest IBR Imobiliária
Net consolidated income in the year ending on 31 December 2011
Total changes in the period
-
-
Other comprehensive income
Transactions with capital owners in the period
Application of the consolidated profit from 2010:
Paid dividends
29
Acquisition/ (sale) of own shares
15
-
-
Balance on 31 December 2011
20,000,000 -11,179,644
Balance on 1 January 2012
20,000,000
-11,179,644
Changes in the period:
Application of the consolidated profit from 2011:
Transfer to reserves and retained results
Input of Parque Central Maia
Conversion reserves - Angola
Net consolidated income in the year ending on 31 December 2012
Total changes in the period
-
-
Other comprehensive income
Operações com detentores de capital no período
Application of the consolidated profit from 2011:
Paid dividends
29
Acquisition/ (sale) of own shares
15
-
-
Balance on 31 December 2012
20,000,000 -11,179,644
