Consolidated Statement of Changes in Net Equity
For details see Note (24) “Equity”.
35.5 KB EXCEL| Equity capital | Retained earnings | Gains / losses recognized in equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| € million | General partner's equity Merck KGaA | Subscribed capital Merck KGaA | Capital reserves (share premium) Merck KGaA | Retained earnings / Net retained profit | Remeasurement of defined benefit plans | Available-for-sale financial assets | Derivative financial instruments | Currency translation difference | Equity attributable to Merck KGaA shareholders | Non-controlling interests | Total equity |
| Balance as of January 1, 2015 | 397 | 168 | 3,814 | 6,500 | – 1,275 | – | 393 | 1,745 | 11,742 | 59 | 11,801 |
| Profit after tax | – | – | – | 1,115 | – | – | – | – | 1,115 | 9 | 1,124 |
| Other comprehensive income | – | – | – | – | 115 | 5 | – 568 | 969 | 521 | 3 | 524 |
| Comprehensive income | – | – | – | 1,115 | 115 | 5 | – 568 | 969 | 1,636 | 12 | 1,648 |
| Dividend payments | – | – | – | – 129 | – | – | – | – | – 129 | – 4 | – 133 |
| Profit transfer to / from E. Merck KG including changes in reserves | – | – | – | – 461 | – | – | – | – | – 461 | – | – 461 |
| Transactions with no change of control | – | – | – | – | – | – | – | – | – | – | – |
| Changes in scope of consolidation / Other | – | – | – | – | – | – | – | – | – | – | – |
| Balance as of December 31, 2015 | 397 | 168 | 3,814 | 7,025 | – 1,160 | 5 | – 176 | 2,714 | 12,787 | 68 | 12,855 |
| Balance as of January 1, 2016 | 397 | 168 | 3,814 | 7,025 | – 1,160 | 5 | – 176 | 2,714 | 12,787 | 68 | 12,855 |
| Profit after tax | – | – | – | 1,629 | – | – | – | – | 1,629 | 4 | 1,633 |
| Other comprehensive income | – | – | – | – | – 344 | 19 | – 15 | 515 | 175 | 2 | 177 |
| Comprehensive income | – | – | – | 1,629 | – 344 | 19 | – 15 | 515 | 1,804 | 6 | 1,810 |
| Dividend payments | – | – | – | – 136 | – | – | – | – | – 136 | – 3 | – 139 |
| Profit transfer to / from E. Merck KG including changes in reserves | – | – | – | – 466 | – | – | – | – | – 466 | – | – 466 |
| Transactions with no change of control | – | – | – | – | – | – | – | – | – | – | – |
| Changes in scope of consolidation / Other | – | – | – | – 3 | 3 | – | – | – | – | – 10 | – 10 |
| Balance as of December 31, 2016 | 397 | 168 | 3,814 | 8,049 | – 1,501 | 24 | – 191 | 3,229 | 13,989 | 61 | 14,050 |