Consolidated statement of changes in equity

 

Consolidated statement of changes in equity

€ thousand

 

Accumulated other comprehensive income (loss)

 

 

Sub-
scribed
capital

Contri-
butions for
carrying
out the
approved
capital
increase

Capital
reserves

Retained
earnings

Cumulative translation adjustment

Gains/
losses on defined benefit obligation

Gains/
losses
on Cash Flow Hedges

Gains/
losses
from
equity
invest-
ments

Total equity attributable to share-
holders

Non-controlling interests

Total

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2011

500

 

348,483

-711,504

-42,025

12,498

-14,819

-125

-406,992

7,070

-399,922

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

 

 

-95,093

 

 

 

 

-95,093

2,167

-92,926

Other comprehensive income (loss)

 

 

 

 

6,476

8,394

-8,149

532

7,253

 

7,253

Comprehensive loss

 

 

 

-95,093

6,476

8,394

-8,149

532

-87,840

2,167

-85,673

Dividends

 

 

 

 

 

 

 

 

 

-2,209

-2,209

Other Changes

 

 

 

168

 

 

 

 

168

49

217

Balance as at 31/12/2011

500

 

348,483

-806,429

-35,549

20,892

-22,968

407

-494,664

7,077

-487,587

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at  1/1/2012

500

 

348,483

-806,429

-35,549

20,892

-22,968

407

-494,664

7,077

-487,587

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

159,008

 

 

 

 

159,008

2,080

161,088

Other comprehensive income (loss)

 

 

 

 

2,765

-151,267

6,074

-26

-142,454

-44

-142,498

Comprehensive income

 

 

 

159,008

2,765

-151,267

6,074

-26

16,554

2,036

18,590

Contributions for carrying out the approved capital increase

 

1,137,784

 

 

 

 

 

 

1,137,784

 

1,137,784

Transaction costs

 

-5,232

 

 

 

 

 

 

-5,232

 

-5,232

Dividends

 

 

 

 

 

 

 

 

 

-2,405

-2,405

Effects on the acquisition/ disposal of non-controlling interests

 

 

 

-425

 

 

 

 

-425

-549

-974

Other changes

 

 

 

159

 

 

 

 

159

 

159

Balance as at 31/12/2012

500

1,132,552

348,483

-647,687

-32,784

-130,375

-16,894

381

654,176

6,159

660,335

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