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Andere Rücklagen |
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Grund- |
Kapital- |
Hybrid- |
Eigene Aktien |
Wäh- |
Hedging- |
Gewinn- |
Summe Eigen- |
Nicht beherr- |
Summe Eigen- |
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Stand am 01.04.2011 |
307.132 |
421.083 |
992.096 |
–24.485 |
12.231 |
–20.156 |
2.929.882 |
4.617.783 |
73.330 |
4.691.113 |
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Ergebnis nach Steuern (Jahresüberschuss) |
0 |
0 |
0 |
0 |
0 |
0 |
405.520 |
405.520 |
7.754 |
413.274 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
4.135 |
0 |
4.135 |
–4 |
4.131 |
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Währungsumrechnung |
0 |
0 |
0 |
0 |
8.219 |
0 |
0 |
8.219 |
–848 |
7.371 |
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Versicherungsmathematische Gewinne/Verluste |
0 |
0 |
0 |
0 |
0 |
0 |
–24.540 |
–24.540 |
–22 |
–24.562 |
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Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
8.219 |
4.135 |
–24.540 |
–12.186 |
–874 |
–13.060 |
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Gesamtergebnis in der Periode |
0 |
0 |
0 |
0 |
8.219 |
4.135 |
380.980 |
393.334 |
6.880 |
400.214 |
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Rückkauf/Verkauf von eigenen Aktien |
0 |
–3.148 |
0 |
8.799 |
0 |
0 |
0 |
5.651 |
0 |
5.651 |
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Dividendenausschüttung |
0 |
0 |
0 |
0 |
0 |
0 |
–206.225 |
–206.225 |
–8.879 |
–215.104 |
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Anteilsbasierte Vergütungen |
0 |
–15.528 |
0 |
0 |
0 |
0 |
0 |
–15.528 |
–153 |
–15.681 |
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Sonstige Veränderungen |
0 |
3.257 |
0 |
0 |
–2.075 |
0 |
–30.262 |
–29.080 |
–822 |
–29.902 |
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0 |
–15.419 |
0 |
8.799 |
–2.075 |
0 |
–236.487 |
–245.182 |
–9.854 |
–255.036 |
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Stand am 31.03.2012 = |
307.132 |
405.664 |
992.096 |
–15.686 |
18.375 |
–16.021 |
3.074.375 |
4.765.935 |
70.356 |
4.836.291 |
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Ergebnis nach Steuern (Jahresüberschuss) |
0 |
0 |
0 |
0 |
0 |
0 |
517.492 |
517.492 |
4.436 |
521.928 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
9.294 |
0 |
9.294 |
0 |
9.294 |
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Währungsumrechnung |
0 |
0 |
0 |
0 |
3.767 |
0 |
0 |
3.767 |
–1.021 |
2.746 |
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Versicherungsmathematische Gewinne/Verluste |
0 |
0 |
0 |
0 |
0 |
0 |
–126.786 |
–126.786 |
–52 |
–126.838 |
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Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
3.767 |
9.294 |
–126.786 |
–113.725 |
–1.073 |
–114.798 |
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Gesamtergebnis in der Periode |
0 |
0 |
0 |
0 |
3.767 |
9.294 |
390.706 |
403.767 |
3.363 |
407.130 |
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Rückkauf/Verkauf von eigenen Aktien |
0 |
–6.057 |
0 |
10.943 |
0 |
0 |
0 |
4.886 |
0 |
4.886 |
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Dividendenausschüttung |
0 |
0 |
0 |
0 |
0 |
0 |
–135.121 |
–135.121 |
–8.070 |
–143.191 |
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Dividende Hybridkapital |
0 |
0 |
0 |
0 |
0 |
0 |
–99.710 |
–99.710 |
0 |
–99.710 |
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Veränderung Hybridkapital |
0 |
0 |
1.152 |
0 |
0 |
0 |
–3.952 |
–2.800 |
0 |
–2.800 |
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Kapitalerhöhung |
6.177 |
72.958 |
0 |
0 |
0 |
0 |
0 |
79.135 |
0 |
79.135 |
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Anteilsbasierte Vergütungen |
0 |
–32 |
0 |
0 |
0 |
0 |
0 |
–32 |
0 |
–32 |
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Sonstige Veränderungen |
0 |
0 |
0 |
0 |
688 |
0 |
–8.794 |
–8.106 |
1.649 |
–6.457 |
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6.177 |
66.869 |
1.152 |
10.943 |
688 |
0 |
–247.577 |
–161.748 |
–6.421 |
–168.169 |
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Stand am 31.03.2013 |
313.309 |
472.533 |
993.248 |
–4.743 |
22.830 |
–6.727 |
3.217.504 |
5.007.954 |
67.298 |
5.075.252 |
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Tsd. EUR |
