Annual report 2012

Consolidated Statement of Changes in Equity

Consolidated Statement of Changes in Equity as at 31 December 2012 1

EUR thousand Called-up capital Capital surplus Revenue reserves Retained earnings Revaluation reserves for property, plant and equipment Revaluation of available-for-sale financial assets (net) Translation reserve Total equity of owners of the Company
Legal reserves Reserves for own shares Own shares Statutory reserves Other revenue reserves
                         
Balance at 1 Jan 2012 272,721 137,609 51,663 3,671 -3,671 54,854 122,792 103,699 73,846 187 -2,096 815,275
Net profit or loss for the period               43,687       43,687
Other comprehensive income for the period                 -1,959 29 783 -1,147
Total comprehensive income for the period 0 0 0 0 0 0 0 43,687 -1,959 29 783 42,540
Dividends paid               -45,538       -45,538
Transactions with owners   0 0 0 0 0 0 -45,538 0 0 0 -45,538
Transfer to retained earnings and reserves   1,499           2,249 -3,657 361 -452 0
Transfer to other reserves based on the decision of the Management Board     -44     415 24,341 -24,712       0
Other               -6 2,412 34   2,440
Balance at 31 Dec 2012 272,721 139,108 51,619 3,671 -3,671 55,269 147,133 79,379 70,642 611 -1,765 814,717  

1 Further details under Note  25 .

 

Consolidated Statement of Changes in Equity as at 31 December 2011  

EUR thousand Called-up capital Capital surplus Revenue reserves Retained earnings Revaluation reserves for property, plant and equipment Revaluation of available-for-sale financial assets (net) Translation reserve Total equity of owners of the Company
Legal reserves Reserves for own shares Own shares Statutory reserves Other revenue reserves
                         
Balance at 1 Jan 2011 272,721 135,831 51,464 3,671 -3,671 54,571 112,083 102,287 76,513 2,117 225 807,812
Net profit or loss for the period               34,011       34,011
Other comprehensive income for the period                   -1,746 -2,321 -4,067
Total comprehensive income for the period 0 0 0 0 0 0 0 34,011 0 -1,746 -2,321 29,944
Dividends paid               -22,336       -22,336
Transactions with owners   0 0 0 0 0 0 -22,336 0 0 0 -22,336
Transfer to retained earnings and reserves   1,771           1,149 -2,736 -184   0
Transfer to other reserves based on the decision of the Management Board   7 199     283 10,707 -11,196       0
Other             2 -216 69     -145
Balance at 31 Dec 2011 272,721 137,609 51,663 3,671 -3,671 54,854 122,792 103,699 73,846 187 -2,096 815,275