Consolidated statement of changes in equity

x € 1 million

Equity attributable to Eneco Holding N.V. shareholders

Non-controlling interests

Total equity

Paid-up and
called-up share capital

Share premium

Revaluation reserve

Translation reserve

Cash flow hedge reserve

Retained earnings

Undistributed profit

Total

At 1 January 2011

497

381

668

– 1

– 56

2,250

141

3,880

10

3,890

Fair value adjustment regulated networks

307

307

307

Reclassification net depreciation regulated networks

– 30

30

Translation result

2

2

2

Unrealised gains and losses on cash flow hedges

59

59

59

Deferred tax liabilities on cash flow hedges

– 15

– 15

– 15

Total income and expenses in the financial year, recognised directly in the equity

277

2

44

30

353

353

Profit (-loss) after income tax 2011

204

204

204

Total income and expenses for the financial year

277

2

44

30

204

557

557

Profit appropriation 2010

70

– 70

Dividend payments relating to 2010

– 71

– 71

– 71

Movements in non-controlling interests

– 13

– 13

– 10

– 23

At 31 December 2011

497

381

945

1

– 12

2,337

204

4,353

4,353

Reclassification net depreciation regulated networks

– 42

42

Translation result

2

2

2

Unrealised gains and losses on cash flow hedges

– 57

– 57

– 57

Deferred tax liabilities on cash flow hedges

15

15

15

Total income and expenses in the financial year, recognised directly in the equity

– 42

2

– 42

42

– 40

– 40

Profit (-loss) after income tax 2012

233

233

1

234

Total income and expenses for the financial year

– 42

2

– 42

42

232

193

1

194

Profit appropriation 2011

102

– 102

Dividend payments relating to 2011

– 102

– 102

– 102

Movements in non-controlling interests

2

2

Reclassification

1

2

– 3

At 31 December 2012

497

381

903

4

– 52

2,478

233

4,444

3

4,447