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ePaper created 2013-06-11, 17:13:12 | version 1.25.16
Changes in accounting policies The resulting corrected values, taking into account any deferred taxes, have been recognised in the other parts of the consolidated financial statements and are summarised below: CONSOLIDATED INCOME STATEMENT 2011 BEFORE ADJUSTMENT IAS 8 ADJUSTMENT 2011 AFTER ADJUSTMENT Measurement gains/losses 41,811 8,337 50,148 Income tax expense -34.978 -2.695 -37.673 CONSOLIDATED PROFIT PER SHARE 2011 BEFORE ADJUSTMENT IAS 8 ADJUSTMENT 2011 AFTER ADJUSTMENT basic 1.81 0.11 1.92 diluted 1,81 0,11 1,92 GROUP EQUITY 2011 BEFORE ADJUSTMENT IAS 8 ADJUSTMENT 2011 AFTER ADJUSTMENT Retained earnings at 1 January 221,491 -5,642 215,849 Consolidated profit 93,396 5,642 99,038 Other changes in retained earnings -63.959 0 -63.959 Retained earnings at 31 December 250,928 0 250,928 CONSOLIDATED BALANCE SHEET 01.01.2011 BEFORE ADJUSTMENT IAS 8 ADJUSTMENT 01.01.2011 AFTER ADJUSTMENT Other current assets 164,971 -8,337 156,634 Retained earnings 221,491 -5,642 215,849 Deferred tax liabilities -184,830 -2,695 -182,135 € thousand in € € thousand € thousand CONSOLIDATED FINANCIAL STATEMENTS { 150 } DES ANNUAL REPORT 2012