english - About Heraeus

Consolidated statement of Changes in
shareholders’ equity
of Heraeus Holding GmbH, Hanau, as of December 31, 2012
in € million
Capital
subscribed
Shareholders’ equity
as of Jan. 1, 2011 210.0
Capital
reserve
Actuarial gains
and losses
Retained earnings Other reserves
Other retained
earnings
Currency
translation
Financial
instruments
Valuation of
available-forsale
financial
assets
Equity
excluding
minority
interests
Non-
controlling
interests
Shareholders’
equity
127.8 – 7.5 1,605.2 8.9 – 5.2 9.2 1,948.4 16.9 1,965.3
Net income 2011 – – – 307.5 1.0 – – 308.5 6.0 314.5
Exchange effects – – – – 45.2 – – 45.2 1.3 46.5
Financial instruments – – – – – 1.0 – 1.0 – 1.0
Actuarial gains and losses – – – 10.3 – – – – – 10.3 – – 10.3
Valuation of available-
for-sale financial assets – – – – – – – 4.6 – 4.6 – – 4.6
Total comprehensive
income 2011 – – – 10.3 307.5 46.2 1.0 – 4.6 339.8 7.3 347.1
Distribution – – – – 65.1 – – – – 65.1 – 4.9 – 70.0
Other changes – – – 4.9 – – – 4.9 – 0.1 4.8
Shareholders’ equity
as of Dec. 31, 2011 210.0
Shareholders’ equity
as of Jan. 1, 2012 210.0
127.8 – 17.8 1,852.5 55.1 – 4.2 4.6 2,228.0 19.2 2,247.2
127.8 – 17.8 1,852.5 55.1 – 4.2 4.6 2,228.0 19.2 2,247.2
Net income for 2012 – – – 230.8 – – – 230.8 6.2 237.0
Exchange effects – – – – – 24.7 – – – 24.7 – 0.2 – 24.9
Financial instruments – – – – – 1.1 – 1.1 – 1.1
Actuarial gains and losses – – – 46.4 – – – – – 46.4 – – 46.4
Valuation of available-
for-sale financial assets – – – – – – 7.8 7.8 – 7.8
Total comprehensive
income 2012 – – – 46.4 230.8 – 24.7 1.1 7.8 168.6 6.0 174.6
Distribution – – – – 77.7 – – – – 77.7 – – 77.7
Shareholders’ equity
as of Dec. 31, 2012 210.0
127.8 – 64.2 2,005.6 30.4 – 3.1 12.4 2,318.9 25.2 2,344.1
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