| XLS |
|
|
Equity capital |
Reserves |
|
|
| |||
|
EUR million |
General partner’s equity Merck KGaA |
Sub- |
Capital reserves (share premium) Merck KGaA |
Retained earnings/ Net retained profit |
Gains/ losses recognized immediately in equity |
Equity attrib- utable to share- holders of Merck KGaA |
Non-controlling interest |
Equity |
|
Balance as of January 1, 2009 |
397.2 |
168.0 |
3,813.7 |
4,818.2 |
308.3 |
9,505.4 |
57.6 |
9,563.0 |
|
Profit after tax |
– |
– |
– |
56.7 |
– |
56.7 |
3.6 |
60.2 |
|
Dividend payments |
– |
– |
– |
– |
– |
– |
–2.1 |
–2.1 |
|
Profit transfers to/from E. Merck KG including transfers to reserves |
– |
– |
– |
28.7 |
– |
28.7 |
– |
28.7 |
|
Other changes in equity |
– |
– |
– |
– |
–135.2 |
–135.2 |
0.5 |
–134.7 |
|
Changes in scope of consolidation/Other |
– |
– |
– |
0.2 |
– |
0.2 |
– |
0.2 |
|
Balance as of March 31, 2009 |
397.2 |
168.0 |
3,813.7 |
4,903.8 |
173.1 |
9,455.8 |
59.5 |
9,515.3 |
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2010 |
397.2 |
168.0 |
3,813.7 |
4,909.6 |
171.6 |
9,460.1 |
53.5 |
9,513.6 |
|
Profit after tax |
– |
– |
– |
191.4 |
– |
191.4 |
3.1 |
194.6 |
|
Dividend payments |
– |
– |
– |
– |
– |
– |
–2.5 |
–2.5 |
|
Profit transfers to/from E. Merck KG including transfers to reserves |
– |
– |
– |
–49.4 |
– |
–49.4 |
– |
–49.4 |
|
Other changes in equity |
– |
– |
– |
– |
346.9 |
346.9 |
4.9 |
351.8 |
|
Changes in scope of consolidation/Other |
– |
– |
– |
0.2 |
–0.2 |
– |
–0.3 |
–0.3 |
|
Balance as of March 31, 2010 |
397.2 |
168.0 |
3,813.7 |
5,051.8 |
518.3 |
9,949.0 |
58.7 |
10,007.7 |