Development
in EUR '000

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

*

The above subtotal equals the equity attributable to shareholders and other capital providers of the parent company.

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/ownership interests

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