Consolidated Statement of Changes in Shareholders’ equity

  Share capital Legal reserve Other reserves Profit for the period Total Minority interests Total shareholders’ equity
Balances at 01 January 2011 1,098,899 111,785 3,830 92,189 1,306,704 74,623 1,381,326
Operating profit       85,958 85,958 7,563 93,521
Other comprehensive profits (losses)       (14,193) (14,193) (653) (14,846)
Total comprehensive profit (loss) 0 0 0 71,764 71,764 6,910 78,674
Appropriation of result for 2010   6,906 85,283 (92,189) 0 0 0
Distribution of dividends   0 (155,348) 0 (155,348) (5,835) (161,183)
Change in basis of consolidation   (4,960) 18,635 0 13,675 (1,036) 12,639
Balances at 31 December 2011 1,098,899 113,731 (47,599) 71,764 1,236,795 74,661 1,311,457
 
  Share capital Legal reserve Other reserves Profit for the period Total Minority interests Total shareholders’ equity
Balances at 01 January 2012 1,098,899 113,731 (47,599) 71,764 1,236,795 74,662 1,311,457
Operating profit       77,383 77,383 7,917 85,300
Other comprehensive profits (losses)       (15,926) (15,926) (524) (16,450)
Total comprehensive profit (loss) 0 0 0 61,457 61,457 7,392 68,850
Appropriation of result for 2011   51,428 20,336 (71,764) 0 0 0
Distribution of dividends   0 (44,635)   (44,635) (3,178) (47,813)
Change in basis of consolidation   (72) 1,572   1,500 (1,585) (85)
Balances at 31 December 2012 1,098,899 165,088 (70,326) 61,457 1,255,118 77,291 1,332,409
Amounts in € thousand