Changes in the consolidated shareholders’ equity
Excel download (23 KB)| All figures in €’000 | Equity attributable to MLP AG shareholders | Minority interest |
Total shareholders' equity |
|||||
|---|---|---|---|---|---|---|---|---|
| Share capital |
Capital reserves |
Securities marked to market |
Other compre- hensive income |
Treasury stock |
Total | |||
| As at Jan 1, 2007 | 108,781 | 14,487 | 69 | 349,836 | –148,353 | 324,820 | 63 | 324,883 |
| Changes to the scope of consolidation | – | – | – | –1,267 | – | –1,267 | – | –1,267 |
| Securities marked to market | – | – | –220 | – | – | –220 | – | –220 |
| Net income recognised directly in equity | – | – | –220 | –1,267 | – | –1,487 | – | –1,487 |
| Net profit | – | – | – | 62,146 | – | 62,146 | – | 62,146 |
| Total recognised income and expense for the period | – | – | –220 | 60,879 | – | 60,659 | – | 60,659 |
| Dividend | – | – | – | –39,967 | – | –39,967 | – | –39,967 |
| Exertion of conversion rights | 31 | 1,569 | – | – | – | 1,600 | – | 1,600 |
| Acquisition of treasury stock | – | – | – | – | –7,452 | –7,452 | – | –7,452 |
| Sum of other equity capital changes | 31 | 1,569 | – | –39,967 | –7,452 | –45,819 | – | –45,819 |
| As at Dec 31, 2007 | 108,812 | 16,056 | –151 | 370,749 | –155,805 | 339,660 | 63 | 339,723 |
| All figures in €’000 | Equity attributable to MLP AG shareholders | Minority interest |
Total shareholders' equity |
|||||
|---|---|---|---|---|---|---|---|---|
| Share capital |
Capital reserves |
Securities marked to market |
Other compre- hensive income |
Treasury stock |
Total | |||
| As at Jan 1, 2008 | 108,812 | 16,056 | –151 | 370,749 | –155,805 | 339,660 | 63 | 339,723 |
| Securities marked to market | – | – | 54 | – | – | 54 | – | 54 |
| Net income recognised directly in equity | – | – | 54 | – | – | 54 | – | 54 |
| Net profit | – | – | – | 24,785 | 24,785 | – | 24,785 | |
| Total recognised income and expense for the period | – | – | 54 | 24,785 | – | 24,839 | – | 24,839 |
| Dividend | – | – | – | –48,996 | – | –48,996 | – | –48,996 |
| Exertion of conversion rights | 70 | 1,243 | – | – | – | 1,314 | – | 1,314 |
| Acquisition of treasury stock | – | – | – | – | –11,455 | –11,455 | – | –11,455 |
| Reduction of capital – § 237 AktG | –10,821 | 10,821 | – | –167,260 | 167,260 | 0 | – | 0 |
| Acquisition of remaining shares of BERAG | – | – | – | – | – | – | –63 | –63 |
| Increase of capital – § 202 AktG | 9,799 | 113,964 | – | – | – | 123,763 | - | 123,763 |
| Sum of other equity capital changes | –951 | 126,028 | – | –216,256 | 155,805 | 64,626 | –63 | 64,563 |
| As at Dec 31, 2008 | 107,861 | 142,084 | –97 | 179,278 | 0 | 429,125 | 0 | 429,125 |
The notes on shareholders’ equity appear under note 27.