346
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements |
Statutory Financial Statements
Note 13. Equity
Note 13.
Equity
13.1
Changes in equity
Changes in equity
(in millions of euros)
(a)
Number
of shares
Share
capital
Additional
paid-in
capital
Reserves
and retained
earnings
Earnings
Total
As of 12/31/12
1,323,962,416
7,281.8
13,085.3
10,909.9
(6,045.0)
25,232.0
Allocation of earnings/(loss) and dividends
-
-
-
(7,369.9)
6,045.0
(1,324.9)
Group Savings Plans
12,285,542
67.6
81.0
-
-
148.6
Stock options
3,361,973
18.5
27.8
-
-
46.3
Earnings (loss) for the year
-
-
-
-
(4,857.6)
(4,857.6)
As of 12/31/13
1,339,609,931
7,367.9
13,194.1
3,540.0
(4,857.6)
19,244.5
(a)
Par value of €5.50 per share
The potential number of shares that may be issued is 53,498,380 and includes:
(i)
52,835,330 shares to be issued upon the exercise of stock subscription options; and
(ii)
663,050 shares related to a 50 bonus share plan granted per each employee of all the Group’s French entities.
13.2
Allocation of earnings
The allocation of earnings to be proposed at the Annual General
Shareholders’ Meeting to be held on June 24, 2014, is as follows:
The allocation is charged to other reserves for the amount of
€2,853,976,668.19, then the balance will be charged to additional
paid-in capital (please see table below).
Other reserves, additional paid-in capital for merger and for
contribution will be brought to 0.00 and additional paid-in capital
related to issue will be brought to €11,190,658,193.18.
Distributable earnings
(in euros)
2013 Net income
(4,857,575,922.00)
Other reserves
2,853,976,668.19
Additional paid-in capital - merger
541,833,789.64
Additional paid-in capital - contribution
213,248,675.70
Additional paid-in capital - issue
1,248,516,788.47
Total
0.00
In respect of the last three fiscal years, dividends per share were distributed as follows:
Year
2012
2011
2010
Number of shares
(a)
1,324,905,694
1,245,297,184
1,236,237,225
Dividend per share
(in euros)
1.00
1.00
1.40
Total distribution
(in millions of euros)
1,324.9
1,245.3
1,730.7
(a)
Number of shares entitled to dividend as of January 1, after elimination of treasury shares held at the dividend payment date.
