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

–

–

–

585.6

–

–

–

–

585.6

10.4

596.0

Gains/losses recognized immediately in equity

–

–

–

–

–75.3

–1.7

–46.4

773.0

649.6

5.0

654.6

Comprehensive income

–

–

–

585.6

–75.3

–1.7

–46.4

773.0

1,235.2

15.4

1,250.6

Dividend payments

–

–

–

–64.6

–

–

–

–

–64.6

–8.4

–73.1

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

–

–

–

–163.9

–

–

–

–

–163.9

–

–163.9

Changes in scope of consolidation/Other

–

–

–

6.5

–

–

–

–

6.5

–1.7

4.8

Balance as of Sep. 30, 2010

397.2

168.0

3,813.7

5,097.3

–304.0

17.1

1.1

1,282.9

10,473.3

58.8

10,532.1

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

–

–

–

481.8

–

–

–

–

481.8

8.2

490.0

Gains/losses recognized immediately in equity

–

–

–

–

–4.3

0.5

–31.8

–68.9

–104.5

–2.7

–107.2

Comprehensive income

–

–

481.8

–4.3

0.5

–31.8

–68.9

377.3

5.5

382.8

Dividend payments

–

–

–

–80.8

–

–

–

–

–80.8

–3.8

–84.6

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

–

–

–

–233.0

–

–

–

–

–233.0

–

–233.0

Changes in scope of consolidation/Other

–

–

–

–1.8

–

–

–

–

–1.8

1.4

–0.4

Balance as of Sep. 30, 2011

397.2

168.0

3,813.7

5,207.1

–374.7

–2.6

–92.9

1,275.7

10,391.5

45.1

10,436.6