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Andere Rücklagen |
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Grund- |
Kapital- |
Hybrid- |
Eigene Aktien |
Währungs- |
Hedging- |
Versiche- |
Gewinn- |
Summe Eigen- |
Nicht beherr- |
Summe Eigen- |
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Stand am 01.04.2009 |
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 |
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 |
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Währungs- |
0 |
0 |
0 |
0 |
79.040 |
0 |
0 |
0 |
79.040 |
6.030 |
85.070 |
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Versiche- |
0 |
0 |
0 |
0 |
0 |
0 |
–13.212 |
0 |
–13.212 |
10 |
–13.202 |
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Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
79.040 |
–19.515 |
–13.212 |
0 |
46.313 |
6.017 |
52.330 |
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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 |
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Dividenden- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–246.776 |
–246.776 |
–7.769 |
–254.545 |
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Kapitalerhöhung |
2.090 |
18.786 |
0 |
0 |
0 |
0 |
0 |
0 |
20.876 |
0 |
20.876 |
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Anteilsbasierte Vergütungen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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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Ergebnis nach Steuern (Jahres- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.759 |
584.759 |
9.800 |
594.559 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
7.317 |
0 |
0 |
7.317 |
27 |
7.344 |
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Währungs- |
0 |
0 |
0 |
0 |
10.151 |
0 |
0 |
0 |
10.151 |
–648 |
9.503 |
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Versiche- |
0 |
0 |
0 |
0 |
0 |
0 |
–21.048 |
0 |
–21.048 |
–62 |
–21.110 |
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Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
10.151 |
7.317 |
–21.048 |
0 |
–3.580 |
–683 |
–4.263 |
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Gesamt- |
0 |
0 |
0 |
0 |
10.151 |
7.317 |
–21.048 |
584.759 |
581.179 |
9.117 |
590.296 |
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Rückkauf/ |
0 |
–4.805 |
0 |
9.965 |
0 |
0 |
0 |
0 |
5.160 |
0 |
5.160 |
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Dividenden- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–155.525 |
–155.525 |
–8.490 |
–164.015 |
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Kapitalerhöhung |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Anteilsbasierte Vergütungen |
0 |
–5.165 |
0 |
0 |
0 |
0 |
0 |
0 |
–5.165 |
7 |
–5.158 |
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Sonstige Veränderungen |
0 |
13.542 |
0 |
0 |
0 |
0 |
0 |
–11.011 |
2.531 |
–148 |
2.383 |
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0 |
3.572 |
0 |
9.965 |
0 |
0 |
0 |
–166.536 |
–152.999 |
–8.631 |
–161.630 |
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Stand am 31.03.2011 |
307.132 |
421.083 |
992.096 |
–24.485 |
12.231 |
–20.156 |
–159.557 |
3.089.439 |
4.617.783 |
73.330 |
4.691.113 |
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Tsd. EUR |