Investor Presentaiton
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY
Grupo Herdez, S.A.B. de C.V. and Subsidiaries.
For the two years ended December 31, 2009
(Amounts stated in thousands of Mexican pesos)
Capital
stock
Reserve for
the purchase of
shares
Retained
earnings
Premium on
the subscription
of shares
Cumulative
translation
adjustment
Non-controlling
equity
Balances at January 1, 2008
Ps 961,912
Ps 229,680
Ps
601,097 (1)
Ps 220,959
Ps 610,697
Capital decrease from repurchase of shares
(31)
31
Repurchase of outstanding shares
(442)
Capital increase from placement of shares
16
(16)
Placement of shares
218
Payment of dividends
(214,179)
Changes in non-controlling equity
Comprehensive income 2008 (Note 21.)
582,510
Balances at December 31, 2008
961,897
229,471
969,428 (1)
220,959
Ps 25,660
(110,000)
11,711
189,630
25,660
702,038
Capital decrease from repurchase of shares
(890)
Repurchase of outstanding shares
890
(11,474)
Capital increase from placement of shares
Placement of shares
41
(41)
658
Payment of dividends
Comprehensive income (Note 21.)
(214,045)
746,127
(7,465)
(145,000)
250,605
Balances at December 31, 2009
Ps 961,048
Ps 219,504
Ps 1,501,510 (1)
Ps 220,959 Ps 18,195
Ps 807,643
(1) Includes Ps141,861 of the legal reserve in both years.
Héctor Hernández Pons Torres
General Director
Ernesto Ramos Ortiz
Administration and
Corporate Practices Director
The accompanying nineteen notes are an integral part of these
consolidated financial statements, which were authorized for
issuance on February 18, 2010 by the undersigned officers.
TRUST IN OUR FUTURE
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