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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- |
Minority interests |
Share- |
||
in EUR '000 |
|
|
|
|
|
|
|
|
||
|
||||||||||
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 |
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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 |
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|
|
|
|
|
|
|
|
|
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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 |
