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Change in consolidated shareholders’ equity in fiscal years 2009 and 2008 | ||||||||||
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Share-capital |
Other capital reserves |
Capital reserves from additional payments on hybrid capital |
Retained |
Other |
Sub- |
Minority |
Share- | ||
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in EUR '000 |
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As of 1 January 2008 |
109,009 |
1,035,029 |
0 |
1,057,693 |
136,374 |
2,338,105 |
277,458 |
2,615,563 | ||
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Capital increase / issuance of hybrid capital |
23,878 |
1,073,974 |
245,602 |
0 |
0 |
1,343,454 |
0 |
1,343,454 | ||
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Changes in scope of consolidation / ownership interests |
0 |
0 |
0 |
72,418 |
0 |
72,418 |
-40,790 |
31,628 | ||
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Total profit of the period including other comprehensive income after taxes |
0 |
0 |
0 |
408,533 |
-175,137 |
233,396 |
33,786 |
267,182 | ||
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Dividend payment |
0 |
0 |
0 |
-115,500 |
0 |
-115,500 |
-3,537 |
-119,037 | ||
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As of 31 December 2008 |
132,887 |
2,109,003 |
245,602 |
1,423,144 |
-38,763 |
3,871,873 |
266,917 |
4,138,790 | ||
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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 | ||
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Capital increase / issuance of hybrid capital |
0 |
0 |
250,000 |
0 |
0 |
250,000 |
0 |
250,000 | ||
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Changes in scope of consolidation / ownership interests |
0 |
0 |
0 |
3,625 |
0 |
3,625 |
-966 |
2,659 | ||
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Total profit of the period including other comprehensive income after taxes |
0 |
0 |
0 |
340,486 |
162,104 |
502,590 |
27,894 |
530,484 | ||
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Dividend payment* |
0 |
0 |
0 |
-288,808 |
0 |
-288,808 |
-4,552 |
-293,360 | ||
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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 | ||
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 company is EUR -1,308,000 (EUR 6,470,000).
Compare to 2008