Consolidated statement of changes in shareholders' equity

Nordzucker AG, Braunschweig, Germany

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in EUR thousands

Subscribed capital

Capital reserves

Retained earnings

Other compre­hensive income

Equity attributable to share­holders of the parent company

Non-controlling interests

Total equity

*

Amounts under retained earnings or other comprehensive income have been adjusted as a result of the retrospective application of IAS 19 (2011).

As of 1/3/2012

123,651

127,035

653,603

51,682

955,971

43,260

999,231

Adjustment due to retrospective application of IAS 19 (2011)

 

 

2,241

–11,599

–9,358

–113

–9,471

Adjusted as of 1/3/2012

123,651

127,035

655,844

40,083

946,613

43,147

989,760

Net income*

 

 

359,380

 

359,380

9,294

368,674

Other comprehensive income*

 

 

 

–16,255

–16,255

–171

–16,426

Consolidated comprehensive income

 

 

359,380

–16,255

343,125

9,123

352,248

Dividend payment

 

 

–48,301

 

–48,301

–2,949

–51,250

Other

 

 

–1,765

 

–1,765

2,275

510

Adjusted as of 28/2/2013

123,651

127,035

965,158

23,828

1,239,672

51,596

1,291,268

Net income

 

 

201,331

 

201,331

7,395

208,726

Other comprehensive income

 

 

 

–15,298

–15,298

–30

–15,328

Consolidated comprehensive income

 

 

201,331

–15,298

186,033

7,365

193,398

Dividend payment

 

 

–86,942

 

–86,942

–9,511

–96,453

Other

 

 

–2,538

–2

–2,540

145

–2,395

As of 28/2/2014

123,651

127,035

1,077,009

8,528

1,336,223

49,595

1,385,818