<32>
(In euro million)
Par
Number
Share
Paid-in
Retained
Unrealised
TOTAL
Value
of shares
Capital
Capital
profit and
foreign exchange
profit
gains
for the year
and losses
Opening shareholders’ equity
(31.01.1999)
15.24
1,000,130
15.2
30.5
4.5
0.8
51.0
Net income
25.2
25.2
Translation difference
3.7
3.7
Nominal value divided by 25
(AGM of 5.10.1998)
0.61
24,003,120
Closing shareholders’ equity
(31.01.1999)
0.61
25,003,250
15.2
30.5
29.7
4.5
79.9
Capital increases of
22 February and 11 March 99
0.61
5,301,989
3.3
73.7
77.0
Conversion in euro
1
11.8
(11.8)
0.0
Net income
1
30.8
30.8
Translation difference
1
(7.4)
(7.4)
Closing shareholders’ equity
(31.01.2000)
1
30,305,239
30.3
92.4
60.5
(2.9)
180.3
Change in acounting methods
(see note 3a)
6.9
6.9
Net income
36.0
36.0
Translation difference
(4.6)
(4.6)
Closing shareholders’ equity
(31.01.2001)
1
30,305,239
30.3
92.4
103.4
(7.5)
218.6
Net income
38.1
38.1
Acquisition of Diva minority interests
0.2
0.2
Translation difference
(4.2)
(4.2)
Closing shareholders’ equity
(31.01.2002)
1
30,305,239
30.3
92.4
141.7
(11.7)
252.7
Net income
69.7
69.7
Translation difference
(6.7)
(6.7)
Other
0.3
0.3
Closing shareholders’ equity
(31.01.2003)
1
30,305,239
30.3
92.4
211.7
(18.4)
316.0
Translation difference relating to the eurozone totals euro 0.1 million.
> Shareholders’ equity
