Statement of Changes in Equity
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 |
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Jan. 1, 2017 |
260.8 |
157.4 |
-45.1 |
2,488.7 |
-482.4 |
2,379.4 |
213.8 |
2,593.2 |
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Net income for the year |
– |
– |
– |
866.7 |
– |
866.7 |
18.1 |
884.8 |
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Income and expenses recognized in equity |
– |
– |
– |
– |
-90.1 |
-90.1 |
12.5 |
-77.6 |
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Total comprehensive income |
– |
– |
– |
866.7 |
-90.1 |
776.6 |
30.6 |
807.2 |
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Dividends paid |
– |
– |
– |
-99.4 |
– |
-99.4 |
-4.6 |
-104.0 |
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Change in ownership interests in Siltronic AG |
– |
– |
– |
47.9 |
14.7 |
62.6 |
25.0 |
87.6 |
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Changes in the scope of consolidation |
– |
– |
– |
– |
– |
– |
-214.7 |
-214.7 |
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Dec. 31, 2017 |
260.8 |
157.4 |
-45.1 |
3,303.9 |
-557.8 |
3,119.2 |
50.1 |
3,169.3 |
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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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