Consolidated Statement of Changes in Equity
in € thousands |
Share capital |
Capital reserves |
Other retained earnings |
Statutory reserve |
Total |
1 Januar 2008 |
34,375 |
546,213 |
278,210 |
2,000 |
860,798 |
Change due to IAS 39 measurement of investments |
|
|
-920 |
|
-920 |
Change in cash flow hedge |
|
|
-16,429 |
|
-16,429 |
Change due to currency translation effects |
|
|
-15,939 |
|
-15,939 |
Other changes |
|
|
162 |
|
162 |
Total of earnings recognised directly in equity |
|
|
-33,126 |
|
-33,126 |
Consolidated profit |
|
|
68,872 |
|
68,872 |
Total profit |
|
|
35,746 |
|
35,746 |
Dividend payments |
|
|
-36,094 |
|
-36,094 |
31 December 2008 |
34,375 |
546,213 |
277,862 |
2,000 |
860,450 |
|
|
|
|
|
|
1 Januar 2009 |
34,375 |
546,213 |
277,862 |
2,000 |
860,450 |
Change due to IAS 39 measurement of investments |
|
|
-2,417 |
|
-2,417 |
Change in cash flow hedge |
|
|
-4,602 |
|
-4,602 |
Change due to currency translation effects |
|
|
-350 |
|
-350 |
Change in deferred taxes |
|
|
3,370 |
|
3,370 |
Other changes |
|
|
13 |
|
13 |
Total of earnings recognised directly in equity |
|
|
-3,986 |
|
-3,986 |
Consolidated profit |
|
|
34,367 |
|
34,367 |
Total profit |
|
|
30,381 |
|
30,381 |
Capital increase from own funds |
3,437 |
63,151 |
|
|
66,588 |
Dividend payments |
|
|
-36,094 |
|
-36,094 |
31 December 2009 |
37,812 |
609,364 |
272,149 |
2,000 |
921,325 |
in € thousands |
Share capital |
Capital reserves |
Other retained earnings |
Statutory reserve |
Total |
1 Januar 2008 |
34,375 |
546,213 |
278,210 |
2,000 |
860,798 |
Change due to IAS 39 measurement of investments |
|
|
-920 |
|
-920 |
Change in cash flow hedge |
|
|
-16,429 |
|
-16,429 |
Change due to currency translation effects |
|
|
-15,939 |
|
-15,939 |
Other changes |
|
|
162 |
|
162 |
Total of earnings recognised directly in equity |
|
|
-33,126 |
|
-33,126 |
Consolidated profit |
|
|
68,872 |
|
68,872 |
Total profit |
|
|
35,746 |
|
35,746 |
Dividend payments |
|
|
-36,094 |
|
-36,094 |
31 December 2008 |
34,375 |
546,213 |
277,862 |
2,000 |
860,450 |
|
|
|
|
|
|
1 Januar 2009 |
34,375 |
546,213 |
277,862 |
2,000 |
860,450 |
Change due to IAS 39 measurement of investments |
|
|
-2,417 |
|
-2,417 |
Change in cash flow hedge |
|
|
-4,602 |
|
-4,602 |
Change due to currency translation effects |
|
|
-350 |
|
-350 |
Change in deferred taxes |
|
|
3,370 |
|
3,370 |
Other changes |
|
|
13 |
|
13 |
Total of earnings recognised directly in equity |
|
|
-3,986 |
|
-3,986 |
Consolidated profit |
|
|
34,367 |
|
34,367 |
Total profit |
|
|
30,381 |
|
30,381 |
Capital increase from own funds |
3,437 |
63,151 |
|
|
66,588 |
Dividend payments |
|
|
-36,094 |
|
-36,094 |
31 December 2009 |
37,812 |
609,364 |
272,149 |
2,000 |
921,325 |
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