|
|
|
|
|
|
Other reserves |
|
|||||||||||||||||||
|
|
Subscribed capital |
Capital reserve |
Revenue reserves incl. Retained Earnings |
Difference from currency conversion |
Cash flow hedges |
Treasury stock |
Equity before non-controlling interests |
Non-controlling interests |
TOTAL equity |
||||||||||||||||
|
12/31/2018 |
38.6 |
193.6 |
1,691.5 |
-225.6 |
34.1 |
-28.9 |
1,703.3 |
18.9 |
1,722.2 |
||||||||||||||||
|
Consolidated net earnings of the year |
|
|
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 |
||||||||||||||||
|
150.8 |
83.0 |
1,900.9 |
-224.2 |
-8.8 |
-28.1 |
1,873.6 |
46.7 |
1,920.3 |
|||||||||||||||||
|
12/31/2019 |
150.8 |
83.0 |
1,900.9 |
-224.2 |
-8.8 |
-28.1 |
1,873.6 |
46.7 |
1,920.3 |
||||||||||||||||
|
Consolidated net earnings of the year |
|
|
78.9 |
|
|
|
78.9 |
44.2 |
123.1 |
||||||||||||||||
|
Net income directly recognized in equity |
|
|
-18.0 |
-135.9 |
-78.8 |
|
-232.7 |
-3.9 |
-236.5 |
||||||||||||||||
|
Total comprehensive income |
|
|
60.9 |
-135.9 |
-78.8 |
|
-153.8 |
40.4 |
-113.4 |
||||||||||||||||
|
Dividends paid to equity holders of the parent company / non-controlling interests |
|
|
|
|
|
|
0.0 |
-45.6 |
-45.6 |
||||||||||||||||
|
Utilization / Issue of treasury stock |
|
1.8 |
|
|
|
0.8 |
2.5 |
|
2.5 |
||||||||||||||||
|
12/31/2020 |
150.8 |
84.8 |
1,961.8 |
-360.0 |
-87.6 |
-27.4 |
1,722.4 |
41.5 |
1,763.9 |
||||||||||||||||
