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ePaper created 2012-04-27, 18:43:33 | version 1.23.1
in € thousand note number of shares out- standing share capital capital reserves other retained earnings statutory reserve Total 01.01.10 37,812,496 37,812 609,364 272,149 2,000 921,325 Change due to IAS 39 measurement of investments 4., 29. -870 -870 Change in cash flow hedge 29. -864 -864 Change due to currency translation effects 246 246 Change in deferred taxes 12. 94 94 Total earnings recognised directly in equity 0 0 -1,394 0 -1,394 Consolidated profit 81,817 81,817 Total profit 80,423 80,423 Dividend payments 10. -46,320 -46,320 Other changes -361 -361 Capital increase 10. 13,818,904 13,819 280,766 0 294,585 Trade tax (IAS 8 - correction of an error) 485 -86,400 -85,915 31.12.10 51,631,400 51,631 890,615 219,491 2,000 1,163,737 01.01.11 51,631,400 51,631 890,615 219,491 2,000 1,163,737 Change due to IAS 39 measurement of investments 4., 29. 3,930 3,930 Change in cash flow hedge 29. -16,405 -16,405 Change due to currency translation effects -373 -373 Change in deferred taxes 12. 5,684 5,684 Total earnings recognised directly in equity 0 -7,164 0 -7,164 Consolidated profit 93,396 93,396 Total profit 86,232 86,232 Change in deferred taxes 12. -133 0 -133 Dividend payments 10. -56,795 -56,795 31.12.11 51,631,400 51,631 890,482 248,928 2,000 1,193,041 STATEMENT OF ChANGES IN EQuITY DES Annual Report 2011 31 ConSoLIDAteD FInAnCIAL StAteMentS statement of changes in equity