|
Figures in € thousand |
Subscribed capital and capital reserves |
Revaluation reserve |
Actuarial gains and losses on defined benefit plans |
Revenue reserves including reserves for own shares |
Holding of own shares |
Profits/Losses carried forward and net profit/loss for the year |
Share- |
Minority interests |
Total equity |
|
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 |
|
Restatement IAS 8 |
0 |
13,181 |
0 |
–9,095 |
0 |
–14,300 |
–10,214 |
–726 |
–10,941 |
|
As at 1 Jan. 2010 restated |
540,681 |
23,781 |
7,057 |
726,286 |
–10,857 |
35,901 |
1,322,849 |
230,993 |
1,553,842 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
–26,292 |
–29,343 |
2,791 |
|
64,018 |
11,173 |
34,718 |
45,891 | |
|
Foreign currency translation |
|
|
|
15,946 |
|
|
15,946 |
|
15,946 |
|
Unrealised gains and losses from valuation at equity |
|
|
|
7,268 |
|
|
7,268 |
0 |
7,268 |
|
Unrealised capital gains and losses from investments |
|
–26,292 |
|
0 |
|
|
–26,292 |
–9,861 |
–36,153 |
|
Actuarial gains and losses on defined benefit plans |
|
|
–29,343 |
|
|
|
–29,343 |
–4,018 |
–33,361 |
|
Net profit/loss |
|
|
|
0 |
|
42,266 |
42,266 |
48,597 |
90,863 |
|
Changes in revenue reserves |
|
|
|
–21,751 |
|
21,751 |
0 |
|
0 |
|
Other |
|
|
|
1,329 |
|
0 |
1,329 |
|
1,329 |
|
As at 31 Dec. 2010 |
540,681 |
–2,511 |
–22,287 |
729,077 |
–10,857 |
43,053 |
1,277,155 |
244,299 |
1,521,454 |
|
|
|
|
|
|
|
|
|
|
|
|
Changes due to: |
|
|
|
|
|
|
|
|
|
|
Change in consolidation scope |
|
|
|
|
|
|
|
–14,357 |
–14,357 |
|
Dividends to shareholders |
|
|
|
|
|
–56,866 |
–56,866 |
–14,813 |
–71,679 |
|
Income and expenses according to the |
–42,152 |
–13,860 |
–303,822 |
|
15,421 |
–344,413 |
4,579 |
–339,834 | |
|
Foreign currency translation |
|
|
|
–35,453 |
|
|
–35,453 |
|
–35,453 |
|
Unrealised gains and losses from valuation at equity |
|
|
|
–5,851 |
|
|
–5,851 |
|
–5,851 |
|
Unrealised capital gains and losses from investments |
|
–42,152 |
|
|
|
|
–42,152 |
3,728 |
–38,424 |
|
Actuarial gains and losses on defined benefit plans |
|
|
–13,860 |
|
|
|
–13,860 |
–915 |
–14,775 |
|
Net profit/loss |
|
|
|
|
|
–245,614 |
–245,614 |
1,765 |
–243,849 |
|
Changes in revenue reserves |
|
|
|
–261,036 |
|
261,036 |
|
|
|
|
Other |
|
|
|
–1,482 |
|
|
–1,482 |
|
–1,482 |
|
As at 31 Dec. 2011 |
540,681 |
–44,663 |
–36,147 |
425,255 |
–10,857 |
1,608 |
875,876 |
219,708 |
1,095,584 |
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