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Change in consolidated shareholders’ equity in financial years 2010 and 2009

 

Share capital

Other capital reserves

Capital reserves from additional payments on hybrid-capital

Retained earnings

Other reserves

Sub-
total

Minority interests

Share-
holders'
equity

in EUR '000

 

 

 

 

 

 

 

 

*

Including payment for servicing hybrid capital

As of 1 January 2009

132,887

2,109,003

245,602

1,423,144

-38,763

3,871,873

266,917

4,138,790

Capital increase / issuance of hybrid capital

0

0

250,000

0

0

250,000

0

250,000

Changes in scope of consolidation / ownership interests

0

0

0

3,625

0

3,625

-966

2,659

Total profit of the period incl. other comprehensive income after taxes

0

0

0

340,486

162,104

502,590

27,894

530,484

Dividend payment

0

0

0

-288,808

0

-288,808

-4,552

-293,360

As of 31 December 2009

132,887

2,109,003

495,602

1,478,447

123,341

4,339,280

289,293

4,628,573

 

 

 

 

 

 

 

 

 

As of 1 January 2010

132,887

2,109,003

495,602

1,478,447

123,341

4,339,280

289,293

4,628,573

Changes in scope of consolidation / ownership interests

0

0

0

20,520

2,083

22,603

80,738

103,341

Total profit of the period incl. other comprehensive income after taxes

0

0

0

379,752

46,977

426,729

31,586

458,315

Dividend payment*

0

0

0

-155,200

0

-155,200

-5,382

-160,582

As of 31 December 2010

132,887

2,109,003

495,602

1,723,519

172,401

4,633,412

396,235

5,029,647

The above subtotal equals the equity attributable to shareholders and other capital providers of the parent company.

The shareholders’ share of changes recognised directly in the equity of the at equity consolidated companies is EUR 5,013,000 (EUR -1,308,000).

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Composition Other reserves

31.12.2010

31.12.2009

Unrealised gains and losses

144,650

112,688

Currency reserve

27,751

10,653

Total

172,401

123,341

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Unrealised gains and losses from investments

31.12.2010

31.12.2009

Bonds

174,876

154,664

Shares and other participations

256,068

176,539

Investment funds

-20,474

-45,267

Other investments

262

-19,377

 

410,732

266,559

less:

 

 

Deferred profit participation

-227,688

-119,299

Deferred taxes

-36,828

-32,460

Minority interests

-1,566

-2,112

Total

144,650

112,688

The information of this
page was audited by
PWC INTER-TREUHAND GmbH, Vienna on
March 14, 2011.