Consolidated Statement of Changes in Net Equity

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

Adjustment 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 tax*

–

–

–

249.7

–

–

–

–

249.7

5.0

254.7

Gains/losses recognized immediately in equity*

–

–

–

–

2.1

2.7

9.4

–35.7

–21.5

–3.2

–24.7

Comprehensive income*

–

–

–

249.7

2.1

2.7

9.4

–35.7

228.2

1.8

230.0

Dividend payments

–

–

–

–80.8

–

–

–

–

–80.8

–3.4

–84.1

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

–

–

–

–166.6

–

–

–

–

–166.6

–

–166.6

Changes in scope of consolidation/ Other

–

–

–

–1.7

–

–

–

–

–1.7

1.3

–0.4

Balance as of June 30, 2011*

397.2

168.0

3,813.7

5,040.9

–362.9

–0.4

–51.7

1,308.9

10,313.7

41.7

10,355.4

Balance as of January 1, 2012

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

Adjustment IAS 19

–

–

–

–11.6

12.5

–

–

–

0.9

–

0.9

Balance as of January 1, 2012 adjusted

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

–

–

–

109.5

–

–

–

–

109.5

5.1

114.6

Gains/losses recognized immediately in equity

–

–

–

–

–11.7

0.1

4.5

43.1

36.0

–1.1

34.9

Comprehensive income

–

–

–

109.5

–11.7

0.1

4.5

43.1

145.5

4.0

149.5

Dividend payments

–

–

–

–96.9

–

–

–

–

–96.9

–4.9

–101.8

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

–

–

–

–8.5

–

–

–

–

–8.5

–

–8.5

Changes in scope of consolidation/ Other

–

–

–

–3.1

–

–

–

–

–3.1

3.3

0.2

Balance as of June 30, 2012

397.2

168.0

3,813.7

5,238.1

–389.9

0.9

–90.1

1,347.1

10,485.0

48.7

10,533.7