|
|
Subscribed capital and capital |
Revaluation reserve |
Actuarial gains and losses on defined benefit plans |
Revenue reserves including reserves for own shares |
Holding of own shares |
Profits carried forward and net profit for the year |
Equity |
Total equity | |
|
|
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
|
As at 31 Dec. 2008 |
390,681 |
11,570 |
18,660 |
820,085 |
10,857 |
34,577 |
1,264,714 |
194,062 |
1,458,776 |
|
|
|
|
|
|
|
|
|
|
|
|
Changes due to: |
|
|
|
|
|
|
|
|
|
|
Capital increase |
150,000 |
|
|
|
|
|
150,000 |
|
150,000 |
|
Change in consolidation scope |
|
|
|
|
|
|
|
–3,717 |
–3,717 |
|
Dividends to shareholders |
|
|
|
|
|
–52,341 |
–52,341 |
–8,436 |
–60,777 |
|
Income and expenses according to the consolidated comprehensive income statement |
|
–969 |
–11,603 |
–84,704 |
|
67,966 |
–29,310 |
49,810 |
20,500 |
|
As at 31 Dec. 2009 |
540,681 |
10,600 |
7,057 |
735,381 |
10,857 |
50,201 |
1,333,063 |
231,720 |
1,564,782 |
|
|
|
|
|
|
|
|
|
|
|
|
Changes due to: |
|
|
|
|
|
|
|
|
|
|
Change in consolidation scope |
|
|
|
|
|
|
|
–5,613 |
–5,613 |
|
Dividends to shareholders |
|
|
|
|
|
–56,866 |
–56,866 |
–15,799 |
–72,665 |
|
Income and expenses according to the consolidated comprehensive income statement |
|
–26,240 |
–29,343 |
6,694 |
|
64,282 |
15,393 |
34,744 |
50,137 |
|
As at 31 Dec. 2010 |
540,681 |
–15,639 |
–22,287 |
742,075 |
10,857 |
57,617 |
1,291,589 |
245,051 |
1,536,641 |
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