Consolidated statement of changes in equity

Excel table (34 KB)
in € thousand Note Number of shares outstanding Share capital Capital reserves Other retained earnings Statutory reserve Total
1 January 2009   34,374,998 34,375 546,213 277,862 2,000 860,450
Change due to IAS 39 measurement of investments 4., 31.       -2,417   -2,417
Change in cash flow hedge 31.       -4,602   -4,602
Change due to currency translation effects         -350   -350
Change in deferred taxes 13.       3,370   3,370
Other changes         13   13
Total earnings recognised directly in equity     0 0 -3,986 0 -3,986
Consolidated profit         34,367   34,367
Total profit         30,381   30,381
Capital increase 11. 3,437,498 3,437 63,151     66,588
Dividend payments 11.       -36,094   -36,094
31 December 2009   37,812,496 37,812 609,364 272,149 2,000 921,325
   
1 January 2010   37,812,496 37,812 609,364 272,149 2,000 921,325
Change due to IAS 39 measurement of investments 4., 31.       -870   -870
Change in cash flow hedge 31.       -864   -864
Change due to currency translation effects         246   246
Change in deferred taxes 13.       94   94
Total earnings recognised directly in equity     0 0 -1,394 0 -1,394
Consolidated profit         81,817   81,817
Total profit       0 80,423   80,423
Dividend payments 11.       -46,320   -46,320
Other changes         -361   -361
Capital increase 11. 13,818,904 13,819 280,766 0   294,585
31 December 2010   51,631,400 51,631 890,130 305,891 2,000 1,249,652

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