in EUR ’000 |
Share capital |
Other capital reserves |
Capital reserves from additional payments on hybrid capital |
Retained earnings |
Other reserves |
Subtotal |
Non-controlling interests |
Shareholders’ equity |
||
|
||||||||||
As of 1 January 2014 |
132,887 |
2,109,003 |
245,602 |
2,184,297 |
123,939 |
4,795,728 |
170,824 |
4,966,552 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
9,152 |
0 |
9,152 |
-3,649 |
5,503 |
||
Total comprehensive income |
0 |
0 |
0 |
366,800 |
120,124 |
486,924 |
25,537 |
512,461 |
||
Dividend payment* |
0 |
0 |
0 |
-181,400 |
0 |
-181,400 |
-19,689 |
-201,089 |
||
As of 31 December 2014 |
132,887 |
2,109,003 |
245,602 |
2,378,849 |
244,063 |
5,110,404 |
173,023 |
5,283,427 |
||
|
|
|
|
|
|
|
|
|
||
As of 1 January 2015 |
132,887 |
2,109,003 |
245,602 |
2,378,849 |
244,063 |
5,110,404 |
173,023 |
5,283,427 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
4,508 |
0 |
4,508 |
21,997 |
26,505 |
||
Total comprehensive income |
0 |
0 |
0 |
98,223 |
-99,938 |
-1,715 |
10,915 |
9,200 |
||
Repurchase of hybrid capital |
0 |
0 |
-51,983 |
-8,536 |
0 |
-60,519 |
0 |
-60,519 |
||
Dividend payment* |
0 |
0 |
0 |
-192,545 |
0 |
-192,545 |
-8,265 |
-200,810 |
||
As of 31 December 2015 |
132,887 |
2,109,003 |
193,619 |
2,280,499 |
144,125 |
4,860,133 |
197,670 |
5,057,803 |
||