| XLS |
|
|
Equity capital |
Reserves |
|
Total | |||
|
€ million |
General |
Sub- |
Capital |
Retained |
Gains/ losses |
Minority | |
|
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 |
