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Annual Report & Accounts 2006 - Notes to the Consolidated Financial Statements
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Gaming VC Annual Report 2006 : Capital and Reserves 9 Capital and reserves Reconciliation of movement in capital and reserves Attributable to equity holders of the parent In thousands of euro Note Share capital Share premium Retained earnings Total Balance at 1 January 2005 38,608 67,522 383 106,513 Equity settled transactions net of tax 12 ^ ^ 491 491 Dividend paid in year ^ ^ (9,559) (9,559) Total recognised income and expense ^ ^ 12,794 12,794 Balance at 31 December 2005 38,608 67,522 4,109 110,239 Balance at 1 January 2006 38,608 67,522 4,109 110,239 Equity settled transactions net of tax 12 ^ ^ 893 893 Dividend paid in year ^ (9,596) (6,016) (15,612) Total recognised income and expense ^ ^ (28,839) (28,839) Balance at 31 December 2006 38,608 57,926 (29,853) 66,681 Share capital Year ended 31 December Year ended 31 December Ordinary shares 2006 2005 On issue at beginning of year 31,135,762 31,135,762 On issue at end of the year 31,135,762 31,135,762 At 31 December 2006, the authorised share capital comprised 49,600,000 ordinary shares (2005: 49,600,000). The ordinary shares have a par value of C1.24. The holders of ordinary shares are entitled to receive dividends as declared from time to time and are entitled to one vote per share at meetings of the Company. Dividends After the balance sheet date the following dividends were proposed by the directors. The dividends have not been provided for and there are no income taxes consequences. Year ended 31 December Year ended 31 December In thousands of euro 2006 2005 GBP 0.13 (C0.193) per qualifying ordinary share (2005: GBP 0.21 (C0.302)) 6,009 9,472