of C h
in E
Consolidated Statem
(in millions of except num ber of shares)
ent
anges
- qu ity
Attri
buta ble
to Equity Holde
rs of the
Group
Issued Capital
Treasury Share
Other Ees
erves
Number of
Shares Ar
Share
Premium
Number of
Shares Am
Disc
Ca
Earnings
ash Flow
Cash
Flow
Ava ila ble-
Actuarial
Gains
Cu,
Tra
Adj
ustment
Share
holders' c
Equity
Non-
ontncMing
Total
Equity
Balances at January 1,
2010 100 870 626
50
2 752
955 586
(54)
3 044
(9)
(6)
2
(27)
(1 360)
4 392
17
4 409
Other comprehensive
incom e
(1)
5
2
(1)
266
271
271
Net p rofit
574
574
1
575
Total comprehensive
income for the period
(1)
574
5
2
(1)
266
845
1
846
Capital increases 684 655
1
25
26
26
Treasury shares purchased
441 996
(26)
(26)
(26)
Treasury shares sold upon
exercise of employee
stock options
(11)
(408 722)
22
11
11
Excess tax benefit
(deficiency) on employee
stock options and
restricted shares
1
1
1
Tax payment for restricted
(5)
(5)
(5)
shares vested
Share-based compensation
16
16
16
Dividend declared
(161)
(161)
(1)
(162)
P urchase of non-controlling
(31)
(31)
(16)
(47)
Balances at December 31,
2010 101 555 281
51
2 778
988 860
(59)
3 426
(9)
(1)
4
(28)
(1 094)
5 068
1
5 069
Other comprehensive
incom e
(3)
2
(12)
56
43
(1)
42
Net p rofit
475
475
475
Total comprehensive
income for the period
475
(3)
2
(12)
56
518
(1)
517
Capital increases 336 909
13
13
13
Call option on own equity
(6)
(6)
(6)
Treasury shares purchased
408 138
(20)
(20)
(20)
72 DELHAIZE GROUP FINANCIAL STATEMENTS'12
