Merck Consolidated Statement of Changes in Net Equity Audited

Balance as of January 1, 2012

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

Other comprehensive income

–

–

–

–

–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

Balance as of January 1, 2013

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

Profit after tax

–

–

–

1,202.2

–

–

–

–

1,202.2

6.9

1,209.1

Other comprehensive income

–

–

–

–

82.6

–0.2

73.7

–203.7

–47.6

–10.2

–57.8

Comprehensive income

–

–

–

1,202.2

82.6

–0.2

73.7

–203.7

1,154.6

–3.3

1,151.3

Dividend payments

–

–

–

–109.9

–

–

–

–

–109.9

–3.7

–113.6

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

–

–

–

–383.0

–

–

–

–

–383.0

–

–383.0

Transactions with no change of control

–

–

–

–3.1

–

–

–

–

–3.1

2.8

–0.3

Changes in scope of consolidation/Other

–

–

–

–

–

–

–

–

–

–

–

Balance as of December 31, 2013

397.2

168.0

3,813.7

6,090.1

–562.7

1.0

44.2

1,068.5

11,020.0

49.2

11,069.2