Equity capital

Reserves

Gains/losses recognized immediately in equity

 

 

 

€ million

General partner’s equity Merck KGaA

Sub-
scribed capital Merck KGaA

Capital reserves (share premium) Merck KGaA

Retained earnings/
Net retained profit

Actuarial gains and losses

Available-for-sale financial assets

Derivative financial instru-
ments

Currency translation difference

Equity attri-
butable to Merck KGaA share-
holders

Non-
controlling interest

Equity

Balance as of January 1, 2010

397.2

168.0

3,813.7

4,733.7

–228.7

18.8

47.5

509.9

9,460.1

53.5

9,513.6

Profit after tax

–

–

–

632.1

–

–

–

–

632.1

9.4

641.5

Gains/losses recognized immediately in equity

–

–

–

–

–141.9

–21.8

–108.6

834.6

562.3

5.6

567.9

Comprehensive income

–

–

–

632.1

–141.9

–21.8

–108.6

834.6

1,194.4

15.0

1,209.4

Dividend payments

–

–

–

–64.6

–

–

–

–

–64.6

–21.5

–86.1

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

–

–

–

–261.1

–

–

–

–

–261.1

–

–261.1

Changes in scope of consolidation/Other

–

–

–

0.8

0.2

–0.1

–

0.1

1.0

–5.0

–4.0

Balance as of December 31, 2010

397.2

168.0

3,813.7

5,040.9

–370.4

–3.1

–61.1

1,344.6

10,329.8

42.0

10,371.8

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of January 1, 2011

397.2

168.0

3,813.7

5,040.9

–370.4

–3.1

–61.1

1,344.6

10,329.8

42.0

10,371.8

Profit after tax

–

–

–

617.5

–

–

–

–

617.5

11.5

629.0

Gains/losses recognized immediately in equity

–

–

–

–

–20.2

3.9

–33.5

–40.6

–90.4

–3.9

–94.3

Comprehensive income

–

–

–

617.5

–20.2

3.9

–33.5

–40.6

527.1

7.6

534.7

Dividend payments

–

–

–

–80.8

–

–

–

–

–80.8

–6.0

–86.8

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

–

–

–

–326.5

–

–

–

–

–326.5

–

–326.5

Changes in scope of consolidation/Other

–

–

–

–2.4

–0.1

–

–

–

–2.5

2.7

0.2

Balance as of December 31, 2011

397.2

168.0

3,813.7

5,248.7

–390.7

0.8

–94.6

1,304.0

10,447.1

46.3

10,493.4