Consolidated Statement of Changes in Equity
| Equity attributable to the shareholders of the parent company | ||||||
| Retained earnings | ||||||
| Accumulated other comprehensive income |
||||||
| in €m | Issued capital | Capital reserves | Accumulated profit/loss | Consolidated net profit/loss | Currency translation | Cash Flow Hedges (net) |
| Balance as at January 1, 2008 |
163.6 | 443.7 | -104.5 | 133.5 | -36.1 | 3.7 |
| Net profit for the year |
189.6 | |||||
| Other comprehensive income |
3.4 | -20.7 | -30.6 | |||
| Total comprehensive income |
3.4 | 189.6 | -20.7 | -30.6 | ||
| Capital increase from share-based payment plans |
2.0 | 15.7 | ||||
| Appropriation of net profit 2007 |
133.5 | -133.5 | ||||
| Balance as at December 31. 2008 |
165.6 | 459.4 | 32.4 | 189.6 | -56.8 | -26.9 |
| Balance as at January 1, 2009 - as originally reported |
165.6 | 459.4 | 32.4 | 189.6 | -56.8 | -26.9 |
| Other changes in equity |
0.1 | |||||
| Balance as at January 1, 2009 |
165.6 | 459.4 | 32.4 | 189.6 | -56.8 | -26.9 |
| Net loss for the year |
-60.4 | |||||
| Other comprehensive income |
-13.5 | 3.3 | 18.1 | |||
| Total comprehensive income |
-13.5 | -60.4 | 3.3 | 18.1 | ||
| Equity component of the convertible bond* |
30.2 | |||||
| Captial increase from share-based payment plans |
1.8 | 7.6 | ||||
| Appropriation of net profit 2008 |
189.7 | -189.7 | ||||
| Other changes in equity |
||||||
| Balance as at December 31, 2009 |
167.4 | 497.2 | 208.6 | -60.4 | -53.5 | -8.8 |
| in €m | Total retained earnings |
Equity attributable to the shareholders of the parent company |
Minority interests | Total equity |
|---|---|---|---|---|
| Balance as at January 1, 2008 | −3.4 | 603.9 | 3.5 | 607.4 |
| Net profit for the year | 189.6 | 189.6 | 0.8 | 190.4 |
| Other comprehensive income | −47.9 | −47.9 | 0.2 | −47.7 |
| Total comprehensive income | 141.7 | 141.7 | 1.0 | 142.7 |
| Capital increase from share-based payments plans | 17.7 | 17.7 | ||
| Appropriation of net profit 2007 | 0.0 | |||
| Balance as at December 31, 2008 | 138.3 | 763.3 | 4.5 | 767.8 |
| Balance as at January 1, 2009 - as originally reported | 138.3 | 763.3 | 4.5 | 767.8 |
| Other changes in equity | 0.1 | 0.1 | 0.1 | |
| Balance as at January 1, 2009 | 138.3 | 763.3 | 4.5 | 767.8 |
| Net loss for the year | -60.4 | -60.4 | 0.1 | -60.3 |
| Other comprehensive income | 7.9 | 7.9 | -0.2 | 7.7 |
| Total comprehensive income | -52.5 | -52.5 | -0.1 | -52.6 |
| Equity component of the convertible bond* | 0.0 | 30.2 | 30.2 | |
| Capital increase from share-based payment plans | 9.4 | 9.4 | ||
| Appropriation of net profit 2008 | 0.0 | |||
| Other changes in equity | 0.3 | 0.3 | ||
| Balance as at December 31, 2009 | 85.9 | 750.5 | 4.7 | 755.2 |
* After deduction of transaction costs of € 0.5 million.