Statement of Changes in Equity

In €  million Subscribed
capital
Capital
reserve
Sale/
repurchase
of treasury shares
Other
retained
earnings
Reserve
from
currency translation
As of 2011/12/31 161.6 238.6 -369.7 4,311.1 -15.0
Initial consolidation of affiliated companies so far not consolidated due to materiality resons - - - 0.2 -
Total comprehensive income - - - - 6.7
Group trensfers to(+)/from(–) retained earnings - - - - -
Other - - - -25.0 -
As of 2012/06/30 161.6 238.6 -369.7 4,286.2 -8.2
           
As of 2012/12/31 161.6 238.6 -369.7 4,198.5 -15.8
Total comprehensive income - - - -0.2 -2.3
Dividend - - - - -
Group trensfers to(+)/from(–) retained earnings - - - -317.2 -
Other - - - 0.2 -
As of 2013/06/30 161.6 238.6 -369.7 3,881.3 -18.2
In €  million Changes in
the
value of the
reserve
from
hedging
transactions
Changes
in the
value
reserve
from
„available
for sale“
assets
Other
changes
in
equity
with no
effect on
income
Unappropriated
retained
earnings
Equity
(excluding
minority
interests)
As of 2011/12/31 1.1 -14.0 -350.1 27.1 3,990.7
Initial consolidation of affiliated companies so far not consolidated due to materiality resons - - - - 0.2
Total comprehensive income 0.1 2.6 -1.2 -25.1 -16.9
Group trensfers to(+)/from(–) retained earnings - - - -24.3 -24.3
Other - - - 25.0 -
As of 2012/06/30 1.2 -11.5 -351.3 2.7 3,949.7
           
As of 2012/12/31 -0.2 -9.7 -583.2 15.1 3,635.3
Total comprehensive income 0.6 -2.3 3.2 -317.3 -318.4
Dividend - - - -13.5 -13.5
Group trensfers to(+)/from(–) retained earnings - - - 317.2 -
Other - - -1.4 - -1.2
As of 2013/06/30 0.4 -12.0 -581.4 1.5 3,302.2
In €  million Minority
interests
Equity
As of 2011/12/31 9.0 3,999.8
Initial consolidation of affiliated companies so far not consolidated due to materiality resons 0.1 0.3
Total comprehensive income 2.6 -14.4
Group trensfers to(+)/from(–) retained earnings - -24.3
Other - -
As of 2012/06/30 11.8 3,961.4
     
As of 2012/12/31 8.2 3,643.5
Total comprehensive income 2.3 -316.1
Dividend - -13.5
Group trensfers to(+)/from(–) retained earnings - -
Other -3.1 -4.3
As of 2013/06/30 7.4 3,309.6