Changes in consolidated shareholders‘ equity
Excel download (29 KB)| All figures in €‘000 | Equity attributable to MLP AG shareholders | Non- control- ling interests |
Total share- holders equity |
|||||
|---|---|---|---|---|---|---|---|---|
| Share capital |
Capital reserves |
Securities marked to market |
Other compre- hensive income |
Treasury stock |
Total | |||
| As at January 1, 2008 | 108,812 | 16,056 | –151 | 370,749 | –155,805 | 339,660 | 63 | 339,723 |
| Dividend | – | – | – | –48,996 | – | –48,996 | – | –48,996 |
| Exertion of conversion rights | 6 | 456 | – | – | – | 462 | – | 462 |
| 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 |
| Acquisiton of remaining shares of BERAG | – | – | – | – | – | – | –63 | –63 |
| Transactions with owners | –10,814 | 11,276 | – | –216,256 | 155,805 | –59,989 | –63 | –60,052 |
| Total comprehensive income | – | – | –826 | 14,303 | – | 13,478 | – | 13,478 |
| As at June 30, 2008 | 97,998 | 27,332 | –976 | 168,796 | 0 | 293,150 | 0 | 293,150 |
| As at January 1, 2009 | 107,861 | 142,084 | –97 | 179,278 | – | 429,125 | – | 429,125 |
| Dividend | – | – | – | –30,201 | – | –30,201 | – | –30,201 |
| Exertion of conversion rights | 1 | 5 | – | – | – | 6 | – | 6 |
| Transactions with owners | 1 | 5 | – | –30,201 | – | –30,195 | – | –30,195 |
| Total comprehensive income | – | – | –1,016 | –6,164 | – | –7,180 | – | –7,180 |
| As at June 30, 2009 | 107,862 | 142,089 | –1,113 | 142,912 | – | 391,750 | – | 391,750 |