Consolidated statement of changes in shareholders‘ equity 2011
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| Figures in EUR thousand | Common shares | Additional paid-in capital | Other reserves (cumulative other comprehensive income) | Retained earnings | Non-controlling interests | Shareholders‘ equity | ||
|---|---|---|---|---|---|---|---|---|
| Currency translation | Unrealised gains/ losses | Other | ||||||
| Balance as at 1.1.2010 | 120,597 | 724,562 | (224,084) | 241,569 | (4,728) | 2,856,529 | 542,112 | 4,256,557 |
| Changes in ownership interest with no change of control status | — | — | 26 | (235) | — | (756) | 7,204 | 6,239 |
| Changes in the consolidated group | — | — | — | — | — | — | (23) | (23) |
| Capital increases/ additions | — | — | — | — | — | — | 62 | 62 |
| Capital repayments | — | — | — | — | — | — | (3,920) | (3,920) |
| Acquisition/disposal of treasury shares | — | — | — | — | — | (293) | — | (293) |
| Total income and expense recognised after tax | — | — | 171,104 | 130,760 | (1,722) | 748,890 | 94,200 | 1,143,232 |
| Dividends paid | — | — | — | — | — | (253,254) | (30,732) | (283,986) |
| Balance as at 31.12.2010 | 120,597 | 724,562 | (52,954) | 372,094 | (6,450) | 3,351,116 | 608,903 | 5,117,868 |
| Balance as at 1.1.2011 | 120,597 | 724,562 | (52,954) | 372,094 | (6,450) | 3,351,116 | 608,903 | 5,117,868 |
| Changes in ownership interest with no change of control status | — | — | — | — | — | 15 | 179 | 194 |
| Changes in the consolidated group | — | — | — | — | — | — | 15 | 15 |
| Capital increases/ additions | — | — | — | — | — | — | 30 | 30 |
| Capital repayments | — | — | — | — | — | — | (8) | (8) |
| Acquisition/disposal of treasury shares | — | — | — | — | — | (380) | — | (380) |
| Total income and expense recognised after tax | — | — | 64,513 | 81,021 | (12,103) | 605,973 | 65,376 | 804,780 |
| Dividends paid | — | — | — | — | — | (277,373) | (38,471) | (315,844) |
| Balance as at 31.12.2011 |
120,597 | 724,562 | 11,559 | 453,115 | (18,553) | 3,679,351 | 636,024 | 5,606,655 |