|
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 |
Group total profit |
Shareholders' equity |
Minority interests |
Total equity |
|
As at 31.12.2011 |
540,681 |
–44,663 |
–36,147 |
425,255 |
–10,857 |
1,608 |
875,876 |
219,708 |
1,095,584 |
|
Restatement IAS 8 |
0 |
0 |
0 |
0 |
0 |
17,096 |
17,096 |
–1,399 |
15,697 |
|
As at 1.1.2012 |
540,681 |
–44,663 |
–36,147 |
425,255 |
–10,857 |
18,704 |
892,971 |
218,309 |
1,111,281 |
|
|
|
|
|
|
|
|
|
|
|
|
Changes due to: |
|
|
|
|
|
|
|
|
|
|
Capital increase |
523,913 |
|
|
|
|
|
523,913 |
|
523,913 |
|
Change in consolidation scope |
|
|
|
146,604 |
|
|
146,604 |
–266,335 |
–119,731 |
|
Dividends to shareholders |
|
|
|
|
|
0 |
0 |
–890 |
–890 |
|
Comprehensive income |
|
360,191 |
–59,113 |
17,612 |
|
127,120 |
445,810 |
69,566 |
515,377 |
|
Foreign currency translation |
|
|
|
11,650 |
|
|
11,650 |
|
11,650 |
|
Unrealised gains and losses from valuation at equity |
|
|
|
–2,241 |
|
|
–2,241 |
0 |
–2,241 |
|
Unrealised capital gains and losses from investments |
|
360,191 |
|
0 |
|
|
360,191 |
35,276 |
395,467 |
|
Actuarial gains and losses on defined benefit plans |
|
|
–59,113 |
8,563 |
|
|
–50,549 |
–5,062 |
–55,612 |
|
Net profit |
|
|
|
0 |
|
127,120 |
127,120 |
39,353 |
166,473 |
|
Other |
|
|
|
–360 |
|
0 |
–360 |
|
–360 |
|
Changes in revenue reserves |
|
|
|
78,094 |
|
–78,094 |
0 |
|
0 |
|
As at 31.12.2012 |
1,064,594 |
315,528 |
–95,260 |
667,565 |
–10,857 |
67,729 |
2,009,299 |
20,651 |
2,029,950 |
|
|
|
|
|
|
|
|
|
|
|
|
Changes due to: |
|
|
|
|
|
|
|
|
|
|
Capital increase |
725,326 |
|
|
|
|
|
725,326 |
|
725,326 |
|
Change in consolidation scope |
|
|
|
–8,656 |
|
|
–8,656 |
–168 |
–8,824 |
|
Dividends to shareholders |
|
|
|
|
|
–53,357 |
–53,357 |
–1,108 |
–54,465 |
|
Comprehensive income |
|
–122,063 |
–20,821 |
–45,458 |
|
283,447 |
95,105 |
2,835 |
97,940 |
|
Foreign currency translation |
|
|
|
–31,229 |
|
|
–31,229 |
|
–31,229 |
|
Unrealised gains and losses from valuation at equity |
|
|
|
–12,689 |
|
|
–12,689 |
|
–12,689 |
|
Unrealised capital gains and losses from investments |
|
–122,063 |
|
|
|
|
–122,063 |
–495 |
–122,558 |
|
Actuarial gains and losses on defined benefit plans |
|
|
–20,821 |
0 |
|
|
–20,821 |
0 |
–20,821 |
|
Net profit |
|
|
|
|
|
283,447 |
283,447 |
3,330 |
286,777 |
|
Other |
|
|
|
–1,540 |
|
|
–1,540 |
|
–1,540 |
|
Changes in revenue reserves |
|
|
|
189,610 |
|
–189,610 |
0 |
|
0 |
|
As at 31.12.2013 |
1,789,920 |
193,465 |
–116,081 |
803,061 |
–10,857 |
108,209 |
2,767,717 |
22,210 |
2,789,927 |
