Equity at 1 January 2010 |
2,783 |
625 |
-16 |
17,732 |
-2,116 |
841,266 |
-5,596 |
854,678 |
57,135 |
911,813 |
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
|
|
|
-942 |
17,755 |
-20,052 |
-3,239 |
-5,690 |
-8,929 |
|
|
|
|
|
|
|
|
|
|
|
Dividends (excl. treasury shares) |
|
|
|
|
|
-27,136 |
|
-27,136 |
-68 |
-27,204 |
Purchase/sale of treasury shares |
|
|
1 |
|
|
72 |
|
73 |
|
73 |
Changes in consolidation |
|
|
|
|
|
|
243 |
243 |
-1,138 |
-895 |
Purchase/sale of minority interests |
|
|
|
|
|
249 |
|
249 |
-650 |
-401 |
Capital increase, minority interests |
|
|
|
|
|
|
|
- |
|
- |
Equity at 30 June 2010 |
2,783 |
625 |
-15 |
17,732 |
-3,058 |
832,206 |
-25,405 |
824,868 |
49,589 |
874,457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restated |
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2010 |
2,783 |
625 |
-16 |
17,732 |
-2,116 |
841,266 |
-5,596 |
854,678 |
57,135 |
911,813 |
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
|
|
|
-942 |
14,175 |
-20,052 |
-6,819 |
-5,690 |
-12,509 |
|
|
|
|
|
|
|
|
|
|
|
Dividends (excl. treasury shares) |
|
|
|
|
|
-27,136 |
|
-27,136 |
-68 |
-27,204 |
Purchase/sale of treasury shares |
|
|
1 |
|
|
72 |
|
73 |
|
73 |
Changes in consolidation |
|
|
|
|
|
|
243 |
243 |
-1,138 |
-895 |
Purchase/sale of minority interests |
|
|
|
|
|
249 |
|
249 |
-650 |
-401 |
Capital increase, minority interests |
|
|
|
|
|
|
|
- |
|
- |
Equity at 30 June 2010 |
2,783 |
625 |
-15 |
17,732 |
-3,058 |
828,626 |
-25,405 |
821,288 |
49,589 |
870,877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2011 |
2,783 |
625 |
-16 |
17,732 |
-1,798 |
893,937 |
-39,988 |
873,275 |
48,647 |
921,922 |
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
|
|
|
600 |
31,603 |
-5,350 |
26,853 |
-530 |
26,323 |
|
|
|
|
|
|
|
|
|
|
|
Dividends (excl. treasury shares) |
|
|
|
|
|
-27,135 |
|
-27,135 |
-90 |
-27,225 |
Tax effect, treasury shares |
|
|
|
|
|
118 |
|
118 |
|
118 |
Purchase/sale of minority interests |
|
|
|
|
|
13 |
|
13 |
-20 |
-7 |
Capital increase, minority interests |
|
|
|
|
|
|
|
- |
64 |
64 |
Equity at 30 June 2011 |
2,783 |
625 |
-16 |
17,732 |
-1,198 |
898,536 |
-45,338 |
873,124 |
48,071 |
921,195 |
|
|
|
|
|
|
|
|
|
|
|