| 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 |
– |
– |
– |
165.1 |
– |
165.1 |
5.0 |
170.1 |
Dividend payments |
– |
– |
– |
–96.9 |
– |
–96.9 |
–7.6 |
–104.5 |
Profit transfers to/from E. Merck KG including transfers to reserves |
– |
– |
– |
31.8 |
– |
31.8 |
– |
31.8 |
Gains/losses recognized immediately in equity |
– |
– |
– |
– |
–180.9 |
–180.9 |
2.9 |
–178.0 |
Changes in scope of consolidation/Other |
– |
– |
– |
–0.3 |
0.4 |
0.1 |
–2.9 |
–2.8 |
Balance as of June 30, 2009 |
397.2 |
168.0 |
3,813.7 |
4,917.9 |
127.8 |
9,424.6 |
55.0 |
9,479.6 |
|
|
|
|
|
|
|
|
|
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 |
– |
– |
– |
374.8 |
– |
374.8 |
6.6 |
381.5 |
Dividend payments |
– |
– |
– |
–64.6 |
– |
–64.6 |
–6.9 |
–71.5 |
Profit transfers to/from E. Merck KG including transfers to reserves |
– |
– |
– |
–109.6 |
– |
–109.6 |
– |
–109.6 |
Gains/losses recognized immediately in equity |
– |
– |
– |
– |
1,069.9 |
1,069.9 |
9.6 |
1,079.5 |
Changes in scope of consolidation/Other |
– |
– |
– |
–2.0 |
– |
–2.0 |
1.1 |
–0.9 |
Balance as of June 30, 2010 |
397.2 |
168.0 |
3,813.7 |
5,108.2 |
1,241.5 |
10,728.6 |
63.9 |
10,792.6 |
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