Consolidated statement of changes in shareholders’ equity 2012
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| in EUR thousand | Common shares |
Additional paid-in capital |
Other reserves (cumulative other comprehensive income) |
Retained earnings |
Equity attributable to shareholders of |
Non-controlling interests |
Total shareholders’ equity |
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|---|---|---|---|---|---|---|---|---|---|---|
| Unrealised gains/losses |
Currency translation |
Hedging instruments |
Other | |||||||
| 1 See Section 3.1 “Changes in accounting policies” | ||||||||||
| Balance as at 1.1.2011 | 120,597 | 724,562 | 372,094 | (52,954) | - | (6,450) | 3,351,116 | 4,508,965 | 608,903 | 5,117,868 |
| Changes in ownership interest with no change of control status | – | – | – | – | - | - | 15 | 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) | - | (380) |
| Total income and expense recognised directly in equity | – | – | 81,021 | 64,513 | - | (12,103) | - | 133,431 | (5,439) | 127,992 |
| Net income | – | – | – | – | - | - | 605,973 | 605,973 | 70,815 | 676,788 |
| Dividends paid | – | – | – | – | - | - | (277,373) | (277,373) | (38,471) | (315,844) |
| Balance as at 31.12.2011 | 120,597 | 724,562 | 453,115 | 11,559 | - | (18,553) | 3,679,351 | 4,970,631 | 636,024 | 5,606,655 |
| Balance as at 1.1.2012 | 120,597 | 724,562 | 453,115 | 11,559 | - | (18,553) | 3,679,351 | 4,970,631 | 636,024 | 5,606,655 |
| Changes in ownership interest with no change of control status | – | – | (150) | (35) | - | - | (1,434) | (1,619) | 1,685 | 66 |
| Changes in the consolidated group | – | – | – | – | - | - | (12,716) | (12,716) | 1,026 | (11,690) |
| Capital increases/additions | – | – | – | – | - | - | - | - | 13,586 | 13,586 |
| Capital repayments | – | – | – | – | - | - | - | - | (6,389) | (6,389) |
| Acquisition/disposal of treasury shares | – | – | – | – | - | - | (363) | (363) | - | (363) |
| Total income and expense recognised in equity | – | – | 540,670 | (27,740) | (9,455) | (8,658) | - | 494,817 | 31,869 | 526,686 |
| Other changes recognised outside income1 | – | – | (5,717) | – | - | - | 5,717 | - | - | - |
| Net income | – | – | – | – | - | - | 858,312 | 858,312 | 75,411 | 933,723 |
| Dividends paid | – | – | – | – | - | - | (253,254) | (253,254) | (68,740) | (321,994) |
| Balance as at 31.12.2012 | 120,597 | 724,562 | 987,918 | (16,216) | (9,455) | (27,211) | 4,275,613 | 6,055,808 | 684,472 | 6,740,280 |