PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

128Consolidated Financial Statements of gildemeister Aktiengesellschaft: Development of Group EquityDevelopment of Group Equityof gildemeister Aktiengesellschaft for the period1 January 2010 to 31 December 2010consolidated financialstatementsRevenue provisionsShareholdersChangesequity ofDifference in the value Market gilde- Minorityfrom of available- valuation of meister interestSubscribed Capital Revenue currency for-sale- financial Aktien- share ofcapital provison provisions translation assets derivates gesellschaft equity Total€ k € k € k € k € k € k € k € k € kAs at 01 Jan. 2009 112,587 68,319 217,622 – 7,177 0 – 11,378 379,973 – 283 379,690Total comprehensiveincomeAnnual profit 4,661 4,661 45 4,706Other comprehensiveincomeDifferencesfrom currencytranslation 664 664 664Change in fairvalue of derivativefinancial instruments(after taxes) – 1,549 – 1,549 – 1,549Change infair value ofavailable-for-saleassets – 3,095 – 3,095 – 3,095Other comprehensiveincome for the periodafter taxes 664 – 3,095 – 1,549 – 3,980 – 3,980Total comprehensiveincome for the period 4,661 664 – 3,095 – 1,549 681 45 726Transactionswith ownersCapital increase fromauthorised capital 5,926 12,150 18,076 18,076Reduction of theproceeds of the issueconsidered in thecapital provision – 356 – 356 – 356Dividend forfinancial year 2008 – 17,321 – 17,321 – 17,321Sum of transactionswith owners 5,926 11,794 – 17,321 399 399As at 31 Dec. 2009 118,513 80,113 204,962 – 6,513 – 3,095 – 12,927 381,053 – 238 380,815See explanatory notes included in the Consolidated Financial Statements page 140 et seq._ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _