|
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal |
Non-controlling interests |
Shareholders’ equity |
|||
in EUR '000 |
Other |
Payments hybrid capital |
Currency reserve |
Other |
Others |
Non-profit societies |
||||
As of 1 January 2015 |
132,887 |
2,109,003 |
245,602 |
2,378,849 |
-165,497 |
409,560 |
5,110,404 |
173,023 |
0 |
5,283,427 |
Retrospective restatement |
0 |
0 |
0 |
-436,126 |
0 |
5,910 |
-430,216 |
-56,879 |
0 |
-487,095 |
As of 1 January 2015 adjusted |
132,887 |
2,109,003 |
245,602 |
1,942,723 |
-165,497 |
415,470 |
4,680,188 |
116,144 |
0 |
4,796,332 |
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
-2,441 |
0 |
0 |
-2,441 |
-518 |
0 |
-2,959 |
Other comprehensive income |
0 |
0 |
0 |
-20,581 |
7,786 |
-109,383 |
-122,178 |
4,594 |
0 |
-117,584 |
Other comprehensive income exclusive currency changes |
0 |
0 |
0 |
0 |
0 |
-109,383 |
-109,383 |
-1,606 |
0 |
-110,989 |
Currency change |
0 |
0 |
0 |
0 |
7,786 |
0 |
7,786 |
385 |
0 |
8,171 |
Result of the period |
0 |
0 |
0 |
-20,581 |
0 |
0 |
-20,581 |
5,815 |
0 |
-14,766 |
Repurchase of hybrid capital |
0 |
0 |
-51,983 |
-8,536 |
0 |
0 |
-60,519 |
0 |
0 |
-60,519 |
Dividend payment |
0 |
0 |
0 |
-192,545 |
0 |
0 |
-192,545 |
-8,265 |
0 |
-200,810 |
As of 31 December 2015 |
132,887 |
2,109,003 |
193,619 |
1,718,620 |
-157,711 |
306,087 |
4,302,505 |
111,955 |
0 |
4,414,460 |
|
|
|
|
|
|
|
|
|
|
|
As of 1 January 2016 |
132,887 |
2,109,003 |
193,619 |
1,718,620 |
-157,711 |
306,087 |
4,302,505 |
111,955 |
0 |
4,414,460 |
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
11,622 |
0 |
0 |
11,622 |
2,668 |
1,006,174 |
1,020,464 |
Other comprehensive income |
0 |
0 |
0 |
287,778 |
-23,662 |
74,701 |
338,817 |
6,312 |
26,601 |
371,730 |
Other comprehensive income exclusive currency changes |
0 |
0 |
0 |
0 |
0 |
74,701 |
74,701 |
2,237 |
-2,365 |
74,573 |
Currency change |
0 |
0 |
0 |
0 |
-23,662 |
0 |
-23,662 |
-171 |
0 |
-23,833 |
Result of the period |
0 |
0 |
0 |
287,778 |
0 |
0 |
287,778 |
4,246 |
28,966 |
320,990 |
Dividend payment |
0 |
0 |
0 |
-88,681 |
0 |
0 |
-88,681 |
-6,716 |
0 |
-95,397 |
As of 31 December 2016 |
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 |