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ePaper created 2014-04-29, 17:58:02 | version 1.30.00
DEUTSCHEEUROSHOPANNUALREPORT2013/CONSOLIDATEDFINANCIALSTATEMENTS 143 Statement of changes in equity Note Number of shares out- standing Share capital Capital reserves Other retained earnings Statutory reserve Available- for-sale reserve Cash flow hedge reserve Total 01.01.2012 51,631,400 51,631 890,482 262,538 2,000 9,715 -23,325 1,193,041 IAS 8 Amendment -3,136 3,136 01.01.2012 after amendment 51,631,400 51,631 890,482 259,402 2,000 9,715 -20,189 1,193,041 01.01.2012 after adjustment 51,631,400 51,631 890,482 259,402 2,000 9,715 -20,189 1,193,041 Total earnings recognised directly in equity -1,968 2,478 -11,156 -10,646 Consolidated profit 122,484 122,484 Total profit 120,516 0 2,478 -11,156 111,838 Dividend payments 11. -56,795 -56,795 Bond conversion right 12. 7,140 7,140 Capital increase 2,314,136 2,314 64,365 66,679 Other changes 11 11 31.12.2012 53,945,536 53,945 961,987 323,134 2,000 12,193 -31,345 1,321,914 01.01.2013 53,945,536 53,945 961,987 323,134 2,000 12,193 -31,345 1,321,914 Total earnings recognised directly in equity 0 5,034 -12,193 8,348 1,189 Consolidated profit 171,043 171,043 Total profit 0 0 176,077 0 -12,193 8,348 172,232 Dividend payments 11. -64,735 -64,735 Other changes -17 -445 -462 31.12.2013 53,945,536 53,945 961,970 434,031 2,000 0 -22,997 1,428,949 € THOUSAND