Statement of Changes in Net Equity including Minority Interest Audited

XLS

 

Equity capital

Reserves

 

Total

€ million

General
partner’s
equity
Merck KGaA

Sub-
scribed capital
Merck KGaA

Capital
reserves
(share
premium)
Merck KGaA

Retained
earnings/
Net retained
profit

Gains/ losses
recognized
immediately
in equity

Minority
interest

Balance as of January 1, 2007

363.2

133.4

1,826.1

2,018.3

–587.7

54.1

3,807.4

Profit after tax

3,500.1

20.1

3,520.2

Dividend payments

–67.8

–9.2

–77.0

Profit transfers to/from E. Merck KG including transfers to reserves

–535.8

–535.8

Capital increase due to the exercise of stock options

0.1

0.6

0.7

Capital increase

34.0

34.5

1,986.8

–17.6

2,037.7

Other changes in equity

–62.8

–62.8

Changes in companies consolidated/Other

0.3

–3.1

–2.8

Balance as of December 31, 2007

397.2

168.0

3,813.5

4,897.5

–650.5

61.9

8,687.6

 

 

 

 

 

 

 

 

Balance as of January 1, 2008

397.2

168.0

3,813.5

4,897.5

–650.5

61.9

8,687.6

Profit after tax

367.1

12.0

379.1

Dividend payments

–206.8

–5.7

–212.5

Profit transfers to/from E. Merck KG including transfers to reserves

–239.9

–239.9

Capital increase due to the exercise of stock options

0.2

0.2

Other changes in equity

958.8

–8.3

950.5

Changes in companies consolidated/Other

0.3

–2.3

–2.0

Balance as of December 31, 2008

397.2

168.0

3,813.7

4,818.2

308.3

57.6

9,563.0