For details see Note [50]
| XLS |
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Equity capital |
|
Retained earnings |
Gains/losses recognized in equity |
|
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|
||||
|
€ million |
General partner’s equity Merck KGaA |
Subscribed capital Merck KGaA |
Capital reserves (share premium) Merck KGaA |
Retained earnings/ |
Remeasurement of defined benefit plans |
Available-for-sale financial assets |
Derivative financial instruments |
Currency translation difference |
Equity attributable to Merck KGaA shareholders |
Non- |
Total equity |
|
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 |