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Change in consolidated shareholders' equity in financial years 2011 und 2010 |
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Share |
Other |
Capital |
Retained |
Other |
Subtotal |
Non-con- |
Share- |
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in EUR '000 |
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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 |
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Changes in scope of consolidation/ ownership interests |
0 |
0 |
0 |
20,520 |
2,083 |
22,603 |
80,738 |
103,341 |
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Total profit of the period including other comprehensive income after taxes |
0 |
0 |
0 |
379,752 |
46,977 |
426,729 |
31,586 |
458,315 |
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Dividend payment* |
0 |
0 |
0 |
-155,200 |
0 |
-155,200 |
-5,382 |
-160,582 |
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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 |
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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 of 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 31 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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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 companies accounted for under the equity method is EUR 11,004,000 (EUR 5,013,000).
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Composition Other reserves |
31.12.2011 |
31.12.2010 |
Unrealised gains and losses |
-40,920 |
144,650 |
Currency reserve |
-27,927 |
27,751 |
Total |
-68,847 |
172,401 |
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Unrealised gains and losses from investments |
31.12.2011 |
31.12.2010 |
Bonds |
8,931 |
174,876 |
Shares and other participations |
56,672 |
256,068 |
Investment funds |
-78,095 |
-20,474 |
Other investments |
0 |
262 |
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-12,492 |
410,732 |
less: |
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Deferred profit participation |
-48,195 |
-227,688 |
Deferred taxes |
19,355 |
-36,828 |
Non-controlling interests |
412 |
-1,566 |
Total |
-40,920 |
144,650 |
