Consolidated statement of changes in equity

  Number of shares(1)   Attributable to equity holders of the Company   Minority interest Total equity
In thousands of Euro Issued Outstanding   Share capital Share premium Treasury shares Fair value and other reserves Cumulative translation adjustments Retained earnings      
Balance as of January 1, 2008 91,015,844 83,491,578   91,016 1,247,140 (139,932) 82,674 (22,475) (27,746)   11,568 1,242,245
                         
Profit for the period                 111,864   3,039 114,903
Other comprehensive income (loss)             (7,923) (17,511)     1,360 (24,074)
Total comprehensive income (loss)             (7,923) (17,511) 111,864   4,399 90,829
Share-based compensation expense             11,612         11,612
Employee share option scheme   1,840,871       35,528 (10,605)         24,923
Purchase of Treasury shares, net   (3,036,257)       (64,740)           (64,740)
Capital decrease further to Treasury shares cancellation (3,000,000)     (3,000) (32,711) 54,211 (18,923)         (423)
Dividend paid/payable to minority interests                     (1,826) (1,826)
Balance as of December 31, 2008 88,015,844 82,296,192   88,016 1,214,429 (114,933) 56,835 (39,986) 84,118   14,141 1,302,620
                         
Balance as of January 1, 2009 88,015,844 82,296,192   88,016 1,214,429 (114,933) 56,835 (39,986) 84,118   14,141 1,302,620
                         
Profit for the period                 114,796   3,328 118,124
Other comprehensive income (loss)             5,326 17,107     (36) 22,397
Total comprehensive income             5,326 17,107 114,796   3,292 140,521
Share-based compensation expense             12,327         12,327
Employee share option scheme   2,684,452       50,257 (19,387)         30,870
Purchase of Treasury shares, net   (2,204,431)       (64,964)           (64,964)
Acquisition of minority interest                     (823) (823)
Excess of purchase price on SAIT minority interest acquisition         (1,937)             (1,937)
Correction of the excess of purchase price on subsequent acquisition of Gemplus shares(2)         3,843             3,843
Excess purchase price on subsequent acquisition of Serverside Group Limited         (467)             (467)
Revaluation further to the acquisition of Trusted Logic S.A.                 2,312     2,312
Dividend paid to minority interests                     (4,815) (4,815)
Balance as of December, 2009 88,015,844 82,776,213   88,016 1,215,868 (129,640) 55,101 (22,879) 201,226   11,795 1,419,487
(1)
As at December 31, 2009, the difference between the number of shares issued and the number of shares outstanding corresponds to the 5,239,631 shares held in treasury.
(2)
As at December 31, 2009, the Company recognized some deferred tax assets that did not meet the recognition criteria at the date of the Combination with Gemplus. As a result, in accordance with the provisions of IFRS 3 and IAS 12, the Company reduced the carrying value of the goodwill and increased the value of the share premium by €3.0 million and €3.8 million respectively.