| Subscribed capital |
Capital reserve |
Reserves | Treasury stock |
Equity before non-controlling interests | Non-controlling interests | TOTAL equity | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue reserves incl. retained earnings |
Difference from currency conversion |
Cash flow hedges |
At equity accounted investments |
|||||||
| 12/31/2017 | 38.6 | 192.6 | 1,681.5 | -212.6 | -44.8 | 0.2 | -30.0 | 1,625.5 | 31.2 | 1,656.7 |
| Net earnings | 187.4 | 187.4 | 42.4 | 229.8 | ||||||
| Net income directly recognized in equity | 9.4 | -13.0 | 78.8 | -0.2 | 75.0 | 1.1 | 76.1 | |||
| Total comprehensive income | 196.8 | -13.0 | 78.8 | -0.2 | 262.5 | 43.4 | 305.9 | |||
| Dividends paid to equity holders of the parent company / non-controlling interests | -186.8 | -186.8 | -55.7 | -242.5 | ||||||
| Utilization / Issue of treasury stock | 1.0 | 1.1 | 2.2 | 2.2 | ||||||
| 12/31/2018 | 38.6 | 193.6 | 1,691.5 | -225.6 | 34.1 | 0.0 | -28.9 | 1,703.3 | 18.9 | 1,722.2 |
| 12/31/2018 | 38.6 | 193.6 | 1,691.5 | -225.6 | 34.1 | 0.0 | -28.9 | 1,703.3 | 18.9 | 1,722.2 |
| Net earnings | 262.4 | 262.4 | 46.6 | 309.0 | ||||||
| Net income directly recognized in equity | -0.7 | 1.5 | -42.8 | -42.0 | 0.3 | -41.8 | ||||
| Total comprehensive income | 261.7 | 1.5 | -42.8 | 220.4 | 46.9 | 267.3 | ||||
| Dividends paid to equity holders of the parent company / non-controlling interests | -52.3 | -52.3 | -18.6 | -70.9 | ||||||
| Decrease of capital of non-controlling interests | -0.5 | -0.5 | ||||||||
| Increase of capital from the company's own funds | 112.2 | -112.2 | ||||||||
| Utilization / Issue of treasury stock | 1.6 | 0.7 | 2.3 | 2.3 | ||||||
| 12/31/2019 | 150.8 | 83.0 | 1,900.9 | -224.2 | -8.8 | 0.0 | -28.1 | 1,873.6 | 46.7 | 1,920.3 |
