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Andere Rücklagen |
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Grund- |
Kapital- |
Hybrid- |
Eigene Aktien |
Währungs- |
Hedging- |
Versiche- |
Gewinn- |
Summe Eigen- |
Minder- |
Summe Eigen- |
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Stand am 01.04.2008 |
298.756 |
470.633 |
992.096 |
–272.304 |
–66.045 |
–16.365 |
–106.310 |
2.734.942 |
4.035.403 |
253.894 |
4.289.297 |
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Ergebnis nach Steuern (Jahres- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
601.858 |
601.858 |
9.698 |
611.556 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
8.418 |
0 |
0 |
8.418 |
–1.219 |
7.199 |
Währungs- |
0 |
0 |
0 |
0 |
–10.915 |
0 |
0 |
0 |
–10.915 |
1.250 |
–9.665 |
Versiche- |
0 |
0 |
0 |
0 |
0 |
0 |
–17.388 |
0 |
–17.388 |
111 |
–17.277 |
Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
–10.915 |
8.418 |
–17.388 |
0 |
–19.885 |
142 |
–19.743 |
Gesamt- |
0 |
0 |
0 |
0 |
–10.915 |
8.418 |
–17.388 |
601.858 |
581.973 |
9.840 |
591.813 |
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Rückkauf/ |
0 |
–109.585 |
0 |
225.449 |
0 |
0 |
0 |
0 |
115.864 |
0 |
115.864 |
Dividenden- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–412.725 |
–412.725 |
–5.782 |
–418.507 |
Kapitalerhöhung |
6.286 |
39.388 |
0 |
0 |
0 |
0 |
0 |
0 |
45.674 |
0 |
45.674 |
Anteilsbasierte Vergütungen |
0 |
–2.795 |
0 |
0 |
0 |
0 |
0 |
0 |
–2.795 |
–38 |
–2.833 |
Sonstige Veränderungen |
0 |
4.422 |
0 |
0 |
0 |
–11 |
–1.599 |
–180.279 |
–177.467 |
–181.333 |
–358.800 |
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6.286 |
–68.570 |
0 |
225.449 |
0 |
–11 |
–1.599 |
–593.004 |
–431.449 |
–187.153 |
–618.602 |
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Stand am 31.03.2009 = |
305.042 |
402.063 |
992.096 |
–46.855 |
–76.960 |
–7.958 |
–125.297 |
2.743.796 |
4.185.927 |
76.581 |
4.262.508 |
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Ergebnis nach Steuern (Jahres- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.417 |
180.417 |
6.382 |
186.799 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
–19.515 |
0 |
0 |
–19.515 |
–23 |
–19.538 |
Währungs- |
0 |
0 |
0 |
0 |
79.040 |
0 |
0 |
0 |
79.040 |
6.030 |
85.070 |
Versiche- |
0 |
0 |
0 |
0 |
0 |
0 |
–13.212 |
0 |
–13.212 |
10 |
–13.202 |
Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
79.040 |
–19.515 |
–13.212 |
0 |
46.313 |
6.017 |
52.330 |
Gesamt- |
0 |
0 |
0 |
0 |
79.040 |
–19.515 |
–13.212 |
180.417 |
226.730 |
12.399 |
239.129 |
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Rückkauf/ |
0 |
–8.301 |
0 |
12.405 |
0 |
0 |
0 |
0 |
4.104 |
0 |
4.104 |
Dividenden- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–246.776 |
–246.776 |
–7.769 |
–254.545 |
Kapitalerhöhung |
2.090 |
18.786 |
0 |
0 |
0 |
0 |
0 |
0 |
20.876 |
0 |
20.876 |
Anteilsbasierte Vergütungen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Sonstige Veränderungen |
0 |
4.963 |
0 |
0 |
0 |
0 |
0 |
–6.221 |
–1.258 |
–8.367 |
–9.625 |
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2.090 |
15.448 |
0 |
12.405 |
0 |
0 |
0 |
–252.997 |
–223.054 |
–16.136 |
–239.190 |
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Stand am 31.03.2010 |
307.132 |
417.511 |
992.096 |
–34.450 |
2.080 |
–27.473 |
–138.509 |
2.671.216 |
4.189.603 |
72.844 |
4.262.447 |
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Tsd. EUR |
