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Annual Report & Accounts 2012 - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
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GVC HOLDINGS PLC AUDITORS REPORT AND PRIMARY FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF CHANGES IN EQUITY for the year ended 31 December 2012 Attributable to equity holders of the parent company: Share Merger Share Retained Capital Reserve Premium Earnings Total €000's €000's €000's €000's €000's Balance at 1 January 2011 311 40,407 - 21,966 62,684 Share option charges - - - 440 440 Share options exercised 4 - 416 - 420 Dividend paid - - - (6,225) (6,225) Transactions with owners 4 - 416 (5,785) (5,365) Loss and total comprehensive expense - - - (145) (145) Balance as at 31 December 2011 315 40,407 416 16,036 57,174 Balance at 1 January 2012 315 40,407 416 16,036 57,174 Share option charges - - - 568 568 Lapsed share options - - - (489) (489) Share options exercised 1 - 195 - 196 Dividend paid - - - (8,214) (8,214) Transactions with owners 1 - 195 (8,135) (7,939) Profit and total comprehensive income - - - 9,236 9,236 Balance as at 31 December 2012 316 40,407 611 17,137 58,471 All reserves of the Company are distributable, as under The Isle of Man Companies Act 2006, distributions are not governed by reserves but by the Directors undertaking an assessment of the Company's solvency at the time of distribution. The notes on pages 25 to 55 form part of these financial statements. 23