Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Shareholders' equity |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Others |
payments hybrid capital |
Currency reserve |
Others |
Other |
Non-profit societies |
|||||||
|
||||||||||||
As of 1 January 2018 |
132,887 |
2,109,003 |
193,619 |
2,108,029 |
-121,616 |
410,089 |
4,832,011 |
115,944 |
1,095,994 |
6,043,949 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
-3,209 |
0 |
-142 |
-3,351 |
-2,844 |
-165 |
-6,360 |
||
Other comprehensive income |
0 |
0 |
0 |
268,924 |
-21,095 |
-207,222 |
40,607 |
3,007 |
89,742 |
133,356 |
||
Other comprehensive income excluding currency changes |
0 |
0 |
0 |
0 |
0 |
-207,222 |
-207,222 |
-4,662 |
-1,726 |
-213,610 |
||
Currency change |
0 |
0 |
0 |
0 |
-21,095 |
0 |
-21,095 |
109 |
0 |
-20,986 |
||
Result of the period |
0 |
0 |
0 |
268,924 |
0 |
0 |
268,924 |
7,560 |
91,468 |
367,952 |
||
Repurchase of hybrid capital |
0 |
0 |
-193,619 |
-4,675 |
0 |
0 |
-198,294 |
0 |
0 |
-198,294 |
||
Dividend payment |
0 |
0 |
0 |
-123,500 |
0 |
0 |
-123,500 |
-8,395 |
-5,060 |
-136,955 |
||
As of 31 December 2018 |
132,887 |
2,109,003 |
0 |
2,245,569 |
-142,711 |
202,725 |
4,547,473 |
107,712 |
1,180,511 |
5,835,696 |
||
As of 1 January 2019 |
132,887 |
2,109,003 |
0 |
2,245,569 |
-142,711 |
202,725 |
4,547,473 |
107,712 |
1,180,511 |
5,835,696 |
||
Changes in scope of consolidation/ |
0 |
0 |
0 |
-22,081 |
0 |
0 |
-22,081 |
-2,138 |
-1,242,012 |
-1,266,231 |
||
Other comprehensive income |
0 |
0 |
0 |
331,277 |
9,623 |
335,822 |
676,722 |
19,836 |
67,243 |
763,801 |
||
Other comprehensive income excluding currency changes |
0 |
0 |
0 |
0 |
0 |
335,822 |
335,822 |
6,156 |
-870 |
341,108 |
||
Currency change |
0 |
0 |
0 |
0 |
9,623 |
0 |
9,623 |
-18 |
0 |
9,605 |
||
Result of the period |
0 |
0 |
0 |
331,277 |
0 |
0 |
331,277 |
13,698 |
68,113 |
413,088 |
||
Dividend payment |
0 |
0 |
0 |
-128,000 |
0 |
0 |
-128,000 |
-8,831 |
-5,742 |
-142,573 |
||
As of 31 December 2019 |
132,887 |
2,109,003 |
0 |
2,426,765 |
-133,088 |
538,547 |
5,074,114 |
116,579 |
0 |
5,190,693 |