Statement of changes in equity
Excel download (25 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 | 65 | 1,202 | – | – | – | 1,267 | – | 1,267 |
| 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 |
| Transactions with owners | –957 | 125,987 | – | –216,256 | 155,805 | 64,579 | –63 | 64,516 |
| Total comprehensive income | – | – | –1,939 | 14,775 | – | 12,837 | – | 12,837 |
| As at September 30, 2008 | 107,856 | 142,043 | –2,089 | 169,268 | 0 | 417,077 | 0 | 417,077 |
| 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 | 17 | 100 | – | – | – | 117 | – | 117 |
| Transactions with owners | 17 | 100 | – | –30,201 | – | –30,084 | – | –30,084 |
| Total comprehensive income | – | – | –1,528 | –1,443 | – | –2,971 | – | –2,971 |
| As at September 30, 2009 | 107,878 | 142,184 | –1,625 | 147,634 | – | 396,070 | – | 396,070 |