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Change in consolidated shareholders’ equity in financial years 2013 and 2012 |
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Share capital |
Other capital reserves |
Capital reserves from additional payments on hybrid capital |
Retained earnings |
Other reserves |
Sub-total |
Non-controlling interests |
Shareholders’ equity |
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in EUR ’000 |
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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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IFRS adjustment |
0 |
0 |
0 |
0 |
4,134 |
4,134 |
261 |
4,395 |
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As of 1 January 2012 revised |
132,887 |
2,109,003 |
495,602 |
1,961,997 |
-64,713 |
4,634,776 |
419,262 |
5,054,038 |
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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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Comprehensive income |
0 |
0 |
0 |
446,725 |
433,592 |
880,317 |
29,321 |
909,638 |
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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 |
2,259,510 |
368,879 |
5,365,881 |
345,770 |
5,711,651 |
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IFRS adjustment to comprehensive income for 2012 |
0 |
0 |
0 |
-21,209 |
-70 |
-21,279 |
-1,760 |
-23,039 |
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As of 31.12.2012 – restated |
132,887 |
2,109,003 |
495,602 |
2,238,301 |
368,809 |
5,344,602 |
344,010 |
5,688,612 |
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As of 1 January 2013 |
132.887,00 |
2.109.003,00 |
495.602,00 |
2.238.301,00 |
368.809,00 |
5.344.602,00 |
344.010,00 |
5.688.612,00 |
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Changes in scope of consolidation/ ownership interests |
0,00 |
0,00 |
0,00 |
-40.518,00 |
0,00 |
-40.518,00 |
-181.199,00 |
-221.717,00 |
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Comprehensive income |
0 |
0 |
0 |
234,798 |
-245,632 |
-10,834 |
17,189 |
6,355 |
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Repurchase of hybrid capital |
0 |
0 |
-250,000 |
0 |
0 |
-250,000 |
0 |
-250,000 |
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Dividend payment* |
0 |
0 |
0 |
-193,600 |
0 |
-193,600 |
-9,555 |
-203,155 |
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As of December 2013 |
132,887 |
2,109,003 |
245,602 |
2,238,981 |
123,177 |
4,849,650 |
170,445 |
5,020,095 |
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