Statement of Changes in Net Equity
including Non-Controlling Interest of the Merck Group

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

–

–

–

191.4

–

–

–

–

191.4

3.1

194.6

Gains/losses recognized immediately in equity

–

–

–

–

–

–8.6

–21.2

376.7

346.9

4.9

351.8

Comprehensive income

–

–

–

191.4

–

–8.6

–21.2

376.7

538.3

8.1

546.4

Dividend payments

–

–

–

–

–

–

–

–

–

–2.5

–2.5

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

–

–

–

–49.4

–

–

–

–

–49.4

–

–49.4

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

4,875.9

–228.9

10.2

26.3

886.6

9,949.0

58.7

10,007.7

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

–

–

–

341.1

–

–

–

–

341.1

3.1

344.2

Gains/losses recognized immediately in equity

–

–

–

–

–

21.6

13.3

–63.4

–28.5

–2.2

–30.7

Comprehensive income

–

–

–

341.1

–

21.6

13.3

–63.4

312.6

0.9

313.5

Dividend payments

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–104.8

–

–

–

–

–104.8

–

–104.8

Changes in scope of consolidation/Other

–

–

–

–1.3

–0.1

–

–

–

–1.4

0.1

–1.3

Balance as of
March 31, 2011

397.2

168.0

3,813.7

5,275.9

–370.5

18.5

–47.8

1,281.2

10,536.1

43.0

10,579.1