Consolidated statement of changes in shareholders‘ equity 2010
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| Figures in EUR thousand | Common shares | Additional paid-in capital | Other reserves (cumulative other comprehensive income) | Retained earnings | Minority interests | shareholders‘ equity | ||
|---|---|---|---|---|---|---|---|---|
| Currency translation | Unrealised gains/ losses | Other | ||||||
| 1 Adjusted on the basis of IAS 8 | ||||||||
| Balance as at 1.1.2009 | 120,597 | 724,562 | (247,565) | 113,864 | (4,577) | 2,123,178 | 501,434 | 3,331,493 |
| Capital increases/ additions | - | - | - | - | - | - | 11,872 | 11,872 |
| Capital repayments | - | - | - | - | - | - | (9) | (9) |
| Acquisition/disposal of treasury shares | - | - | - | - | - | (361) | - | (361) |
| Total income and expense recognised after tax1 | - | - | 23,481 | 127,705 | (151) | 733,712 | 42,477 | 927,224 |
| Dividends paid | - | - | - | - | - | - | (13,662) | (13,662) |
| Balance as at 31.12.2009 | 120,597 | 724,562 | (224,084) | 241,569 | (4,728) | 2,856,529 | 542,112 | 4,256,557 |
| Balance as at 1.1.2010 | 120,597 | 724,562 | (224,084) | 241,569 | (4,728) | 2,856,529 | 542,112 | 4,256,557 |
| Changes in ownership interest with no change of control status | - | - | 26 | (235) | - | (756) | 7,204 | 6,239 |
| Capital increases/ additions | - | - | - | - | - | - | 62 | 62 |
| Capital repayments | - | - | - | - | - | - | (3,920) | (3,920) |
| Acquisition/disposal of treasury shares | - | - | - | - | - | (293) | - | (293) |
| Total income and expense recognised after tax | - | - | 171,104 | 130,760 | (1,722) | 748,890 | 94,177 | 1,143,209 |
| Dividends paid | - | - | - | - | - | (253,254) | (30,732) | (283,986) |
| Balance as at 31.12.2010 | 120,597 | 724,562 | (52,954) | 372,094 | (6,450) | 3,351,116 | 608,903 | 5,117,868 |