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

*

See explanations in the Notes; of which € 1.5 million from equity accounting of Siltronic.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2017

 

260.8

 

157.4

 

-45.1

 

2,488.7

 

-482.4

 

2,379.4

 

213.8

 

2,593.2

Net income for the year

 

 

 

 

866.7

 

 

866.7

 

18.1

 

884.8

Income and expenses recognized in equity

 

 

 

 

 

-90.1

 

-90.1

 

12.5

 

-77.6

Total comprehensive income

 

 

 

 

866.7

 

-90.1

 

776.6

 

30.6

 

807.2

Dividends paid

 

 

 

 

-99.4

 

 

-99.4

 

-4.6

 

-104.0

Change in ownership interests in Siltronic AG

 

 

 

 

47.9

 

14.7

 

62.6

 

25.0

 

87.6

Changes in the scope of consolidation

 

 

 

 

 

 

 

-214.7

 

-214.7

Dec. 31, 2017

 

260.8

 

157.4

 

-45.1

 

3,303.9

 

-557.8

 

3,119.2

 

50.1

 

3,169.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2018, as reported

 

260.8

 

157.4

 

-45.1

 

3,303.9

 

-557.8

 

3,119.2

 

50.1

 

3,169.3

Effects of first-time application of new accounting standards*

 

 

 

 

1.6

 

 

1.6

 

 

1.6

Jan. 1, 2018

 

260.8

 

157.4

 

-45.1

 

3,305.5

 

-557.8

 

3,120.8

 

50.1

 

3,170.9

Net income for the year

 

 

 

 

246.1

 

 

246.1

 

14.0

 

260.1

Income and expenses recognized in equity

 

 

 

 

 

-56.1

 

-56.1

 

-1.1

 

-57.2

Total comprehensive income

 

 

 

 

246.1

 

-56.1

 

190.0

 

12.9

 

202.9

Dividends paid

 

 

 

 

-223.6

 

 

-223.6

 

-4.7

 

-228.3

Dec. 31, 2018

 

260.8

 

157.4

 

-45.1

 

3,328.0

 

-613.9

 

3,087.2

 

58.3

 

3,145.5

todo Vorjahresvergleich