Financials - Deutsche EuroShop
Financials - Deutsche EuroShop
Financials - Deutsche EuroShop
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statement of Changes in eQuity<br />
in € thousand<br />
Note Number of<br />
shares outstanding<br />
ConSoLIDAteD FInAnCIAL StAteMentS statement of changes in equity<br />
Share<br />
capital<br />
Capital<br />
reserves<br />
Other<br />
retained<br />
earnings<br />
Statutory<br />
reserve<br />
01.01.10 37,812,496 37,812 609,364 272,149 2,000 921,325<br />
Change due to IAS 39<br />
measurement of investments 4., 29. -870 -870<br />
Change in cash flow hedge<br />
Change due to currency translation<br />
29. -864 -864<br />
effects 246 246<br />
Change in deferred taxes<br />
Total earnings recognised directly<br />
12. 94 94<br />
in equity 0 0 -1,394 0 -1,394<br />
Consolidated profit 81,817 81,817<br />
Total profit 80,423 80,423<br />
Dividend payments 10. -46,320 -46,320<br />
Other changes -361 -361<br />
Capital increase<br />
Trade tax (IAS 8 - correction<br />
10. 13,818,904 13,819 280,766 0 294,585<br />
of an error) 485 -86,400 -85,915<br />
31.12.10 51,631,400 51,631 890,615 219,491 2,000 1,163,737<br />
01.01.11<br />
Change due to IAS 39 measurement<br />
51,631,400 51,631 890,615 219,491 2,000 1,163,737<br />
of investments 4., 29. 3,930 3,930<br />
Change in cash flow hedge<br />
Change due to currency translation<br />
29. -16,405 -16,405<br />
effects -373 -373<br />
Change in deferred taxes<br />
Total earnings recognised directly<br />
12. 5,684 5,684<br />
in equity 0 -7,164 0 -7,164<br />
Consolidated profit 93,396 93,396<br />
Total profit 86,232 86,232<br />
Change in deferred taxes 12. -133 0 -133<br />
Dividend payments 10. -56,795 -56,795<br />
31.12.11 51,631,400 51,631 890,482 248,928 2,000 1,193,041<br />
total<br />
Des Annual Report 2011 31
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