Statement of changes in equity
Statement of changes in equity for the nine months ended September 30, 2009
(January 1 to September 30, 2009 and January 1 to September 30, 2008)
IFRS, unaudited
in € thousands 2008 | Share
capital | Capital
reserve | Retained
earnings | |
| Number of shares | ||||
| Equity as of January 1, 2008 | 28,539,455 | 85,618 | 31,933 | 387,415 |
| Comprehensive income (net income plus other comprehensive income) for the period | 80,649
| |||
| Transactions with equity holders | ||||
| Dividend payment | – 28,539
| |||
| New shares issued | 89,180
| 268
| 1,327
| |
| Stock options | 1,076 | |||
| Transactions between shareholders | ||||
| Equity as of September 30, 2008 | 28,628,635 | 85,886 | 34,336 | 439,525 |
in € thousands 2008 | Accumulated other comprehensive income
| Equity attributable to
equity holders of the parent company | Minority interests | Total | |||
| Currency translation
differences | Change in fair value
of securities and derivatives | Actuarial gain/loss
on defined benefit obligations | Currency translation
differences of net investment loans to foreign operations | ||||
| Equity as of January 1, 2009 | – 80,008 | 2,019 | 492 | 34,324 | 461,793 | 669 | 462,462 |
| Comprehensive income for the period | 13,193 | – 6,056 | 956
| 88,742 | 88,742 | ||
| Transactions with equity holders | |||||||
| Dividend payment | – 28,539
| –28,539 | |||||
| New shares issued | 1,595
| 1,595 | |||||
| Stock options | 1,076 | 1,076 | |||||
| Transactions between shareholders | 0 | – 669 | – 669 | ||||
| Equity as of September 30, 2008 | – 66,815 | – 4,037 | 492 | 35,280 | 524,667 | 0 | 524,667 |
in € thousands 2009 | Share
capital | Capital
reserve | Retained
earnings | |
| Number of shares | ||||
| Equity as of January 1, 2009 | 28,638,842 | 85,917 | 35,810 | 474,736 |
| Comprehensive income for the period | 93,627
| |||
| Transactions with equity holders | ||||
| Dividend payment | – 31,503
| |||
| New shares issued | 58,610
| 175
| 1,100
| |
| Stock options | 1,529 | |||
| Changes due to acquisitions | ||||
| Equity as of September 30, 2009 | 28,697,452 | 86,092 | 38,439 | 536,860 |
in € thousands 2009 | Accumulated other comprehensive income
| Equity attributable to
equity holders of the parent company | Minority interests | Total | |||
| Currency translation
differences | Change in fair value
of securities and derivatives | Actuarial gain/loss
on defined benefit obligations | Currency translation
differences of net investment loans to foreign operations | ||||
| Equity as of January 1, 2009 | – 76,744 | – 5,040 | – 1,923 | 36,383 | 549,139 | 0 | 549,139 |
| Comprehensive income (net income plus other comprehensive income) for the period | – 6,972 | 3,707 | – 26 | – 561
| 89,775 | – 933 | 88,842 |
| Transactions with equity holders | |||||||
| Dividend payment | – 31,503
| – 31,503 | |||||
| New shares issued | 1,275
| 1,275 | |||||
| Stock options | 1,529 | 1,529 | |||||
| Changes due to acquisitions | 0 | 2,832 | 2,832 | ||||
| Equity as of September 30, 2009 | – 83,716 | – 1,333 | – 1,949 | 35,822 | 610,215 | 1,899 | 612,114 |
