Statement of changes in equity

in € thousand Note Number of shares outstanding Share capital Capital reserves Other retained earnings Statutory reserve Total
01.01.2010   37,812,496 37,812 609,364 272,149 2,000 921,325
Change due to IAS 39 measurement of investments 4., 29.       -870   -870
Change in cash flow hedge 29.       -864   -864
Change due to currency translation effects         246   246
Change in deferred taxes 12.       94   94
Total earnings recognised directly in equity     0 0 -1,394 0 -1,394
Consolidated profit         81,817   81,817
Total profit         80,423   80,423
Dividend payments 10.       -46,320   -46,320
Other changes         -361   -361
Capital increase 10. 13,818,904 13,819 280,766 0   294,585
Trade tax (IAS 8 - correction of an error)       485 -86,400   -85,915
31.12.2010   51,631,400 51,631 890,615 219,491 2,000 1,163,737
               
01.01.2011   51,631,400 51,631 890,615 219,491 2,000 1,163,737
Change due to IAS 39 measurement of investments 4., 29.       3,930   3,930
Change in cash flow hedge 29.       -16,405   -16,405
Change due to currency translation effects         -373   -373
Change in deferred taxes 12.       5,684   5,684
Total earnings recognised directly in equity     0 0 -7,164 0 -7,164
Consolidated profit         93,396   93,396
Total profit       0 86,232   86,232
Change in deferred taxes 12.     -133 0   -133
Dividend payments 10.       -56,795   -56,795
31.12.2011   51,631,400 51,631 890,482 248,928 2,000 1,193,041
Excel table (30 KB)
in € thousand Note Number of shares outstanding Share capital Capital reserves Other retained earnings Statutory reserve Total
01.01.2010   37,812,496 37,812 609,364 272,149 2,000 921,325
Change due to IAS 39 measurement of investments 4., 29.       -870   -870
Change in cash flow hedge 29.       -864   -864
Change due to currency translation effects         246   246
Change in deferred taxes 12.       94   94
Total earnings recognised directly in equity     0 0 -1,394 0 -1,394
Consolidated profit         81,817   81,817
Total profit         80,423   80,423
Dividend payments 10.       -46,320   -46,320
Other changes         -361   -361
Capital increase 10. 13,818,904 13,819 280,766 0   294,585
Trade tax (IAS 8 - correction of an error)       485 -86,400   -85,915
31.12.2010   51,631,400 51,631 890,615 219,491 2,000 1,163,737
               
01.01.2011   51,631,400 51,631 890,615 219,491 2,000 1,163,737
Change due to IAS 39 measurement of investments 4., 29.       3,930   3,930
Change in cash flow hedge 29.       -16,405   -16,405
Change due to currency translation effects         -373   -373
Change in deferred taxes 12.       5,684   5,684
Total earnings recognised directly in equity     0 0 -7,164 0 -7,164
Consolidated profit         93,396   93,396
Total profit       0 86,232   86,232
Change in deferred taxes 12.     -133 0   -133
Dividend payments 10.       -56,795   -56,795
31.12.2011   51,631,400 51,631 890,482 248,928 2,000 1,193,041

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