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Change in consolidated shareholders’ equity in financial years 2012 and 2011 | ||||||||||
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Share |
Other |
Capital |
Retained |
Other |
Subtotal |
Non- |
Share- | ||
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in EUR ‘000 |
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As of 1 January 2011 |
132,887 |
2,109,003 |
495,602 |
1,723,519 |
172,401 |
4,633,412 |
396,235 |
5,029,647 | ||
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Changes in scope of consolidation / ownership interests |
0 |
0 |
0 |
-268 |
0 |
-268 |
-249 |
-517 | ||
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Total profit for the period including other comprehensive income after taxes |
0 |
0 |
0 |
406,746 |
-241,248 |
165,498 |
32,680 |
198,178 | ||
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Dividend payment* |
0 |
0 |
0 |
-168,000 |
0 |
-168,000 |
-9,665 |
-177,665 | ||
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As of December 2011 |
132,887 |
2,109,003 |
495,602 |
1,961,997 |
-68,847 |
4,630,642 |
419,001 |
5,049,643 | ||
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As of 1 January 2012 |
132,887 |
2,109,003 |
495,602 |
1,961,997 |
-68,847 |
4,630,642 |
419,001 |
5,049,643 | ||
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Changes in scope of consolidation / ownership interests |
0 |
0 |
0 |
31,588 |
0 |
31,588 |
-91,861 |
-60,273 | ||
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Total profit for the period including other comprehensive income after taxes |
0 |
0 |
0 |
446,194 |
478,216 |
924,410 |
29,839 |
954,249 | ||
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Dividend payment* |
0 |
0 |
0 |
-180,800 |
0 |
-180,800 |
-10,952 |
-191,752 | ||
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As of December 2012 |
132,887 |
2,109,003 |
495,602 |
2,258,979 |
409,369 |
5,405,840 |
346,027 |
5,751,867 | ||
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 at equity consolidated companies is EUR 21,370,000 (EUR 11,004,000).
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Composition Other reserves |
31.12.2012 |
31.12.2011 |
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Unrealised gains and losses |
382,255 |
-40,920 |
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Currency reserve |
27,114 |
-27,927 |
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Total |
409,369 |
-68,847 |
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Unrealised gains and losses from investments |
31.12.2012 |
31.12.2011 |
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Bonds |
1,322,968 |
8,931 |
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Shares and other participations |
83,712 |
56,672 |
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Investment funds |
445 |
-78,095 |
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1,407,125 |
-12,492 |
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less: |
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Deferred profit participation |
-929,085 |
-48,195 |
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Deferred taxes |
-103,630 |
19,355 |
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Non-controlling interests |
7,845 |
412 |
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Total |
382,255 |
-40,920 |
