Consolidated statement of changes in shareholders’ equity as at 31 March 2013
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 |
|||
---|---|---|---|---|---|---|---|---|---|---|
Unrealised gains/losses |
Currency translation |
Hedging instruments |
Other | |||||||
Balance as at 1.1.2012 | 120,597 | 724,562 | 453,115 | 11,559 | - | (22,712) | 3,680,397 | 4,967,518 | 635,642 | 5,603,160 |
Changes in ownership interest with no change of control status | - | - | - | (12) | - | - | (183) | (195) | 195 | - |
Capital increases/additions | - | - | - | - | - | - | - | - | 94 | 94 |
Capital repayments | - | - | - | - | - | - | - | - | (3,407) | (3,407) |
Total income and expense recognised directly in equity | - | - | 156,774 | (42,610) | 8,477 | 966 | - | 123,607 | 9,942 | 133,549 |
Net income | - | - | - | - | - | - | 261,301 | 261,301 | 13,991 | 275,292 |
Dividends paid | - | - | - | - | - | - | - | - | (45,408) | (45,408) |
Balance as at 31.3.2012 | 120,597 | 724,562 | 609,889 | (31,063) | 8,477 | (21,746) | 3,941,515 | 5,352,231 | 611,049 | 5,963,280 |
Balance as at 1.1.2013 | 120,597 | 724,562 | 987,918 | (16,225) | (9,455) | (51,628) | 4,276,703 | 6,032,472 | 681,672 | 6,714,144 |
Changes in ownership interest with no change of control status | - | - | - | - | - | - | (23) | (23) | 1 | (22) |
Changes in the consolidated group | - | - | - | - | - | - | - | - | (14,271) | (14,271) |
Capital increases/additions | - | - | - | - | - | - | - | - | 7 | 7 |
Capital repayments | - | - | - | - | - | - | - | - | (1,861) | (1,861) |
Total income and expense recognised in equity | - | - | (15,469) | 45,471 | - | 9,254 | - | 39,256 | 2,161 | 41,417 |
Net income | - | - | - | - | - | - | 221,404 | 221,404 | 17,399 | 238,803 |
Dividends paid | - | - | - | - | - | - | - | - | (47,504) | (47,504) |
Balance as at 31.3.2013 | 120,597 | 724,562 | 972,449 | 29,246 | (9,455) | (42,374) | 4,498,084 | 6,293,109 | 637,604 | 6,930,713 |
See: Quarterly financial report incl. notes (PDF 1.0 MB)
The consolidated statement of changes in shareholders’ equity for the previous year was adjusted retrospectively on the basis of IAS 8 due to effects resulting from the application of IAS 19R (cf. explanatory remarks on changes in accounting policies in Section 2 of the Notes).