Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Shareholders' equity |
|||||
Others |
payments hybrid capital |
Currency reserve |
Others |
Other |
Non-profit societies |
|||||||
|
||||||||||||
As of 1 January 2017 |
132,887 |
2,109,003 |
193,619 |
1,929,339 |
-181,373 |
380,788 |
4,564,263 |
114,219 |
1,032,775 |
5,711,257 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
-4,625 |
0 |
1,167 |
-3,458 |
447 |
0 |
-3,011 |
||
Other comprehensive income |
0 |
0 |
0 |
297,596 |
59,757 |
28,134 |
385,487 |
7,903 |
68,443 |
461,833 |
||
Other comprehensive income excluding currency changes |
0 |
0 |
0 |
0 |
0 |
28,134 |
28,134 |
436 |
500 |
29,070 |
||
Currency change |
0 |
0 |
0 |
0 |
59,757 |
0 |
59,757 |
415 |
0 |
60,172 |
||
Result of the period |
0 |
0 |
0 |
297,596 |
0 |
0 |
297,596 |
7,052 |
67,943 |
372,591 |
||
Dividend payment |
0 |
0 |
0 |
-114,281 |
0 |
0 |
-114,281 |
-6,625 |
-5,224 |
-126,130 |
||
As of 31 December 2017 |
132,887 |
2,109,003 |
193,619 |
2,108,029 |
-121,616 |
410,089 |
4,832,011 |
115,944 |
1,095,994 |
6,043,949 |
||
As of 1 January 2018 |
132,887 |
2,109,003 |
193,619 |
2,108,029 |
-121,616 |
410,089 |
4,832,011 |
115,944 |
1,095,994 |
6,043,949 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
-3,209 |
0 |
-142 |
-3,351 |
-2,844 |
-165 |
-6,360 |
||
Other comprehensive income |
0 |
0 |
0 |
268,924 |
-21,095 |
-207,222 |
40,607 |
3,007 |
89,742 |
133,356 |
||
Other comprehensive income excluding currency changes |
0 |
0 |
0 |
0 |
0 |
-207,222 |
-207,222 |
-4,662 |
-1,726 |
-213,610 |
||
Currency change |
0 |
0 |
0 |
0 |
-21,095 |
0 |
-21,095 |
109 |
0 |
-20,986 |
||
Result of the period |
0 |
0 |
0 |
268,924 |
0 |
0 |
268,924 |
7,560 |
91,468 |
367,952 |
||
Repurchase of hybrid capital |
0 |
0 |
-193,619 |
-4,675 |
0 |
0 |
-198,294 |
0 |
0 |
-198,294 |
||
Dividend payment |
0 |
0 |
0 |
-123,500 |
0 |
0 |
-123,500 |
-8,395 |
-5,060 |
-136,955 |
||
As of 31 December 2018 |
132,887 |
2,109,003 |
0 |
2,245,569 |
-142,711 |
202,725 |
4,547,473 |
107,712 |
1,180,511 |
5,835,696 |
||