Statement of Changes in Equity
of the WACKER Group
For the Period January 1 to December 31
Statement of Changes in Equity
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€ million |
Subscribed capital |
Capital reserves |
Treasury shares |
Retained earnings |
Other equity items |
Total |
Non- controlling interests |
Total |
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Jan. 1, 2012 (as previously reported) |
260.8 |
157.4 |
-45.1 |
2,216.4 |
13.9 |
2,603.4 |
26.3 |
2,629.7 |
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Effects of retroactive application of IAS 19 (revised) |
– |
– |
– |
-226.7 |
– |
-226.7 |
– |
-226.7 |
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Jan. 1, 2012* |
260.8 |
157.4 |
-45.1 |
1,989.7 |
13.9 |
2,376.7 |
26.3 |
2,403.0 |
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Net income for the year |
– |
– |
– |
120.7 |
– |
120.7 |
-6.0 |
114.7 |
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Dividends paid |
– |
– |
– |
-109.3 |
– |
-109.3 |
-1.4 |
-110.7 |
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Income and expenses recognized in equity |
– |
– |
– |
– |
-285.0 |
-285.0 |
-0.7 |
-285.7 |
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Dec. 31, 2012* |
260.8 |
157.4 |
-45.1 |
2,001.1 |
-271.1 |
2,103.1 |
18.2 |
2,121.3 |
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Jan. 1, 2013 |
260.8 |
157.4 |
-45.1 |
2,001.1 |
-271.1 |
2,103.1 |
18.2 |
2,121.3 |
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Net income for the year |
– |
– |
– |
2.6 |
– |
2.6 |
3.7 |
6.3 |
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Dividends paid |
– |
– |
– |
-29.8 |
– |
-29.8 |
-1.4 |
-31.2 |
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Income and expenses recognized in equity |
– |
– |
– |
– |
102.9 |
102.9 |
-2.2 |
100.7 |
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Dec. 31, 2013 |
260.8 |
157.4 |
-45.1 |
1,973.9 |
-168.2 |
2,178.8 |
18.3 |
2,197.1 |
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