Statement of Changes in Equity
January 1 to December 31
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Mio. € |
Subscribed capital |
Capital reserves |
Treasury shares |
Retained earnings |
Other equity items |
Total |
Non- controlling interests |
Total |
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Jan. 1, 2018, as reported |
260.8 |
157.4 |
-45.1 |
3,303.9 |
-557.8 |
3,119.2 |
50.1 |
3,169.3 |
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Effects of first-time application of new accounting standards |
– |
– |
– |
1.6 |
– |
1.6 |
– |
1.6 |
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Jan. 1, 2018 |
260.8 |
157.4 |
-45.1 |
3,305.5 |
-557.8 |
3,120.8 |
50.1 |
3,170.9 |
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Net income for the year |
– |
– |
– |
246.1 |
– |
246.1 |
14.0 |
260.1 |
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Income and expenses recognized in equity |
– |
– |
– |
– |
-56.1 |
-56.1 |
-1.1 |
-57.2 |
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Total comprehensive income |
– |
– |
– |
246.1 |
-56.1 |
190.0 |
12.9 |
202.9 |
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Dividends paid |
– |
– |
– |
-223.6 |
– |
-223.6 |
-4.7 |
-228.3 |
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Dec. 31, 2018 |
260.8 |
157.4 |
-45.1 |
3,328.0 |
-613.9 |
3,087.2 |
58.3 |
3,145.5 |
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Jan. 1, 2019, as reported |
260.8 |
157.4 |
-45.1 |
3,328.0 |
-613.9 |
3,087.2 |
58.3 |
3,145.5 |
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Effects of first-time application of new accounting standards1 |
– |
– |
– |
0.4 |
– |
0.4 |
– |
0.4 |
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Jan. 1, 2019 |
260.8 |
157.4 |
-45.1 |
3,328.4 |
-613.9 |
3,087.6 |
58.3 |
3,145.9 |
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Net income for the year |
– |
– |
– |
-642.6 |
– |
-642.6 |
13.0 |
-629.6 |
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Income and expenses recognized in equity |
– |
– |
– |
– |
-353.9 |
-353.9 |
– |
-353.9 |
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Total comprehensive income |
– |
– |
– |
-642.6 |
-353.9 |
-996.5 |
13.0 |
-983.5 |
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Dividends paid |
– |
– |
– |
-124.2 |
– |
-124.2 |
-9.2 |
-133.4 |
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Dec. 31, 2019 |
260.8 |
157.4 |
-45.1 |
2,561.6 |
-967.8 |
1,966.9 |
62.1 |
2,029.0 |
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