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Consolidated statement of changes in equity.

  Issued capital and reserves attributable to owners of the parent Noncontrolling
interests
Total
shareholders’ equity
Number
of shares
  Equity contributed
Consolidated shareholders’
equity generated
Total other comprehensive income
Total
  Issued
capital
Treasury
shares
Capital
reserves
Retained
earnings incl.
carryforwards
Net profit
(loss)
Translation
of foreign
operations
Revaluation
surplus
Available-
for-sale
financial assets
Cash flow
hedges
Other
comprehensive
income
Taxes
  thousands   millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of €
 
Balance at January 1, 2008 4,361,298   11,165 (5) 51,524 (16,218) 571 (5,999) 308 2 1,126 0 (344) 42,130 3,115 45,245
Changes in the composition of the Group                           0 (2) (2)
Unappropriated profit (loss) carried forward           571 (571)             0   0
Dividends           (3,386)               (3,386) (545) (3,931)
Proceeds from the exercise of stock options 22       2                 2   2
Profit (loss)             1,483             1,483 541 2,024
Other comprehensive income           166   (357)   1 (41) (11) 10 (232) 6 (226)
Transfer to retained earnings           106     (106)         0   0
Balance at December 31, 2008 4,361,320   11,165 (5) 51,526 (18,761) 1,483 (6,356) 202 3 1,085 (11) (334) 39,997 3,115 43,112
                                 
Balance at January 1, 2009 4,361,320   11,165 (5) 51,526 (18,761) 1,483 (6,356) 202 3 1,085 (11) (334) 39,997 3,115 43,112
Changes in the composition of the Group                           0 2,783 2,783
Unappropriated profit (loss) carried forward           1,483 (1,483)             0   0
Dividends           (3,386)               (3,386) (840) (4,226)
Proceeds from the exercise of stock options         4                 4 4 8
Profit (loss)             353             353 520 873
Other comprehensive income           (333)   (221) (38) (6) (48) 11 21 (614) 1 (613)
Transfer to retained earnings           46     (46)         0   0
Balance at December 31, 2009 4,361,320   11,165 (5) 51,530 (20,951) 353 (6,577) 118 (3) 1,037 0 (313) 36,354 5,583 41,937
                                 
Balance at January 1, 2010 4,361,320   11,165 (5) 51,530 (20,951) 353 (6,577) 118 (3) 1,037 0 (313) 36,354 5,583 41,937
Changes in the composition of the Group                           0 (23) (23)
Unappropriated profit (loss) carried forward           353 (353)             0   0
Dividends           (3,386)               (3,386) (612) (3,998)
Proceeds from the exercise of stock options         3 2               5 5 10
Capital decrease (40,001)   (102)   102 (400)               (400)   (400)
Profit (loss)             1,695             1,695 65 1,760
Other comprehensive income           (52)   3,734 (2) (1) 85   (16) 3,748 (6) 3,742
Transfer to retained earnings           79     (79)         0   0
Balance at December 31, 2010 4,321,319   11,063 (5) 51,635 (24,355) 1,695 (2,843) 37 (4) 1,122 0 (329) 38,016 5,012 43,028
 
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