Statement of Changes in Equity of the WACKER Group

For the Period January 1 to December 31

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Statement of Changes in Equity

€ million

 

Subscribed capital

 

Capital reserves

 

Treasury shares

 

Retained earnings

 

Other equity items

 

Total

 

Non-
controlling interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2010

 

260.8

 

157.4

 

-45.1

 

1,591.7

 

-39.3

 

1,925.5

 

16.9

 

1,942.4

Net result for the year

 

 

 

 

490.7

 

 

490.7

 

6.3

 

497.0

Dividends paid

 

 

 

 

-59.6

 

 

-59.6

 

-0.7

 

-60.3

Income and expenses recognized in equity

 

 

 

 

 

65.5

 

65.5

 

2.2

 

67.7

Dec. 31, 2010

 

260.8

 

157.4

 

-45.1

 

2,022.8

 

26.2

 

2,422.1

 

24.7

 

2,446.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2011

 

260.8

 

157.4

 

-45.1

 

2,022.8

 

26.2

 

2,422.1

 

24.7

 

2,446.8

Net income for the year

 

 

 

 

352.6

 

 

352.6

 

3.5

 

356.1

Dividends paid

 

 

 

 

-159.0

 

 

-159.0

 

-1.1

 

-160.1

Income and expenses recognized in equity

 

 

 

 

 

-12.3

 

-12.3

 

-0.8

 

-13.1

Dec. 31, 2011

 

260.8

 

157.4

 

-45.1

 

2,216.4

 

13.9

 

2,603.4

 

26.3

 

2,629.7