english - About Heraeus
english - About Heraeus
english - About Heraeus
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Consolidated statement of Changes in<br />
shareholders’ equity<br />
of <strong>Heraeus</strong> Holding GmbH, Hanau, as of December 31, 2012<br />
in € million<br />
Capital<br />
subscribed<br />
Shareholders’ equity<br />
as of Jan. 1, 2011 210.0<br />
Capital<br />
reserve<br />
Actuarial gains<br />
and losses<br />
Retained earnings Other reserves<br />
Other retained<br />
earnings<br />
Currency<br />
translation<br />
Financial<br />
instruments<br />
Valuation of<br />
available-forsale<br />
financial<br />
assets<br />
Equity<br />
excluding<br />
minority<br />
interests<br />
Non-<br />
controlling<br />
interests<br />
Shareholders’<br />
equity<br />
127.8 – 7.5 1,605.2 8.9 – 5.2 9.2 1,948.4 16.9 1,965.3<br />
Net income 2011 – – – 307.5 1.0 – – 308.5 6.0 314.5<br />
Exchange effects – – – – 45.2 – – 45.2 1.3 46.5<br />
Financial instruments – – – – – 1.0 – 1.0 – 1.0<br />
Actuarial gains and losses – – – 10.3 – – – – – 10.3 – – 10.3<br />
Valuation of available-<br />
for-sale financial assets – – – – – – – 4.6 – 4.6 – – 4.6<br />
Total comprehensive<br />
income 2011 – – – 10.3 307.5 46.2 1.0 – 4.6 339.8 7.3 347.1<br />
Distribution – – – – 65.1 – – – – 65.1 – 4.9 – 70.0<br />
Other changes – – – 4.9 – – – 4.9 – 0.1 4.8<br />
Shareholders’ equity<br />
as of Dec. 31, 2011 210.0<br />
Shareholders’ equity<br />
as of Jan. 1, 2012 210.0<br />
127.8 – 17.8 1,852.5 55.1 – 4.2 4.6 2,228.0 19.2 2,247.2<br />
127.8 – 17.8 1,852.5 55.1 – 4.2 4.6 2,228.0 19.2 2,247.2<br />
Net income for 2012 – – – 230.8 – – – 230.8 6.2 237.0<br />
Exchange effects – – – – – 24.7 – – – 24.7 – 0.2 – 24.9<br />
Financial instruments – – – – – 1.1 – 1.1 – 1.1<br />
Actuarial gains and losses – – – 46.4 – – – – – 46.4 – – 46.4<br />
Valuation of available-<br />
for-sale financial assets – – – – – – 7.8 7.8 – 7.8<br />
Total comprehensive<br />
income 2012 – – – 46.4 230.8 – 24.7 1.1 7.8 168.6 6.0 174.6<br />
Distribution – – – – 77.7 – – – – 77.7 – – 77.7<br />
Shareholders’ equity<br />
as of Dec. 31, 2012 210.0<br />
127.8 – 64.2 2,005.6 30.4 – 3.1 12.4 2,318.9 25.2 2,344.1<br />
07