Statement of Changes in Equity

For the Period January 1 to December 31

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€ million

 

Subscribed capital

 

Capital reserves

 

Treasury shares

 

Retained earnings

 

Other equity items

 

Total

 

Non-controlling interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2009

 

260.8

 

157.4

 

-45.1

 

1,751.9

 

-56.6

 

2,068.4

 

14.4

 

2,082.8

Net result for the year

 

 

 

 

-70.8

 

 

-70.8

 

-3.7

 

-74.5

Dividends paid

 

 

 

 

-89.4

 

 

-89.4

 

-0.7

 

-90.1

Capital contributions

 

 

 

 

 

 

 

11.3

 

11.3

Income and expenses recognized in equity

 

 

 

 

 

17.3

 

17.3

 

-0.7

 

16.6

Scope of consolidation/Other

 

 

 

 

 

 

 

-3.7

 

-3.7

Dec. 31, 2009

 

260.8

 

157.4

 

-45.1

 

1,591.7

 

-39.3

 

1,925.5

 

16.9

 

1,942.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2010

 

260.8

 

157.4

 

-45.1

 

1,591.7

 

-39.3

 

1,925.5

 

16.9

 

1,942.4

Net income 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