Equity capital

Reserves

 

 

 

EUR 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

Equity attributable 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

–

–

–

309.5

–

309.5

8.7

318.2

Dividend payments

–

–

–

–96.9

–

–96.9

–7.8

–104.7

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

–

–

–

–54.1

–

–54.1

–

–54.1

Gains/losses recognized immediately in equity

–

–

–

–

–193.2

–193.2

–2.7

–195.9

Changes in scope of consolidation/Other

–

–

–

–2.4

–

–2.4

–1.0

–3.4

Balance as of
September 30, 2009

397.2

168.0

3,813.7

4,974.3

115.1

9,468.3

54.8

9,523.1

 

 

 

 

 

 

 

 

 

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

–

–

–

585.6

–

585.6

10.4

596.0

Dividend payments

–

–

–

–64.6

–

–64.6

–8.4

–73.0

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

–

–

–

–163.9

–

–163.9

–

–163.9

Gains/losses recognized immediately in equity

–

–

–

–

649.6

649.6

5.0

654.6

Changes in scope of consolidation/Other

–

–

–

6.5

-

6.5

–1.7

4.8

Balance as of
September 30, 2010

397.2

168.0

3,813.7

5,273.2

821.2

10,473.3

58.8

10,532.1