Merck Consolidated Statement of Changes in Net Equity Audited

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

Adjustments to IAS 19

–

–

–

–0.6

5.4

–

–

–

4.8

–

4.8

Balance as of January 1, 2011 adjusted

397.2

168.0

3,813.7

5,040.3

–365.0

–3.1

–61.1

1,344.6

10,334.6

42.0

10,376.6

Profit after tax¹

–

–

–

606.5

–

–

–

–

606.5

11.5

618.0

Gains / losses recognized¹
immediately in equity

–

–

–

–

–13.1

3.9

–33.5

–40.6

–83.3

–3.9

–87.2

Comprehensive income¹

–

–

–

606.5

–13.1

3.9

–33.5

–40.6

523.2

7.6

530.8

Dividend payments

–

–

–

–80.8

–

–

–

–

–80.8

–6.0

–86.8

Profit transfers to / from E. Merck KG including changes in 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, 2011¹

397.2

168.0

3,813.7

5,237.1

–378.2

0.8

–94.6

1,304.0

10,448.0

46.3

10,494.3

Balance as of January 1, 2012¹

397.2

168.0

3,813.7

5,237.1

–378.2

0.8

–94.6

1,304.0

10,448.0

46.3

10,494.3

Profit after tax

–

–

–

566.7

–

–

–

–

566.7

12.3

579.0

Gains / losses recognized immediately in equity

–

–

–

–

–266.7

0.4

65.1

–31.8

–233.0

–3.2

–236.2

Comprehensive income

–

–

–

566.7

–266.7

0.4

65.1

–31.8

333.7

9.1

342.8

Dividend payments

–

–

–

–96.9

–

–

–

–

–96.9

–5.7

–102.6

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

–

–

–

–304.5

–

–

–

–

–304.5

–

–304.5

Transactions with no change of control

–

–

–

–15.3

–

–

–

–

–15.3

0.3

–15.0

Changes in scope of consolidation / Other

–

–

–

–3.2

–0.4

–

–

–

–3.6

3.4

–0.2

Balance as of December 31, 2012

397.2

168.0

3,813.7

5,383.9

–645.3

1.2

–29.5

1,272.2

10,361.4

53.4

10,414.8