Consolidated statement of changes in equity
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Financial statements
AHOLD ANNUAL REPORT 2008 I 47
Legal reserves
million Note
Share
capital
Additional
paid-in
capital
Currency
translation
reserve
Cash flow
hedging
reserve
Other
legal
reserves
Accumulated
deficit
Net
income
Equity
attributable
to common
shareholders
Balance as of December 31, 2006
389
13,453
(241)
(55)
254
(9,669)
899
5,030
Appropriation of net income
899
(899)
Total comprehensive income
(394)
16
2,931
2,553
Conversion of preferred financing shares
6
163
169
Capital repayment
(16)
(2,979)
(2,995)
Share buyback
(1,021)
(1,021)
Share-based payments
2
62
10
74
Change in other legal reserves
73
(73)
Balance as of December 30, 2007
381
10,699
(635)
(39)
327
(9,854)
2,931
3,810
Appropriation of net income:
Dividend
(188)
(188)
Accumulated deficit
2,743
(2,743)
Total comprehensive income
(8)
(22)
2
1,074
1,046
Retirement of treasury shares
(23)
(779)
802
Share-based payments
57
57
Change in other legal reserves
39
(39)
Acquisition of non-controlling interests 5
(54)
(54)
(4)
(2)
11
5
Balance as of December 28, 2008 19
358
9,916
(643)
(63)
368
(6,334)
1,074
4,676
The accompanying notes are an integral part of these consolidated financial statements.
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