 |
(in € million) |
 |
Share capital |
 |
Additional paid-in capital |
 |
Retained earnings |
 |
Net profit |
 |
Currency translation adjustment |
 |
Other changes recognized in equity |
 |
Minority interests |
 |
 |
Total |
 |
 |
 |
Jan. 1, 2002 |
 |
215 |
 |
47 |
 |
1,039 |
 |
279 |
 |
40 |
 |
-5 |
 |
21 |
 |
 |
1,636 |
 |
 |
 |
Transfer to retained earnings |
 |
- |
 |
- |
 |
170 |
 |
-170 |
 |
- |
 |
- |
 |
- |
 |
 |
- |
 |
 |
 |
Dividend of Beiersdorf AG for previous year |
 |
- |
 |
- |
 |
- |
 |
-109 |
 |
- |
 |
- |
 |
- |
 |
 |
-109 |
 |
 |
 |
Profit after tax |
 |
- |
 |
- |
 |
- |
 |
283 |
 |
- |
 |
- |
 |
7 |
 |
 |
290 |
 |
 |
 |
Remeasurement of derivates directly in equity |
 |
- |
 |
- |
 |
- |
 |
- |
 |
- |
 |
15 |
 |
- |
 |
 |
15 |
 |
 |
 |
Remeasurement of securities directly in equity |
 |
- |
 |
- |
 |
- |
 |
- |
 |
- |
 |
-4 |
 |
- |
 |
 |
-4 |
 |
 |
 |
Currency translation adjustment |
 |
- |
 |
- |
 |
- |
 |
- |
 |
-93 |
 |
- |
 |
-2 |
 |
 |
-95 |
 |
 |
 |
Other changes |
 |
- |
 |
- |
 |
- |
 |
- |
 |
- |
 |
- |
 |
-6 |
 |
 |
-6 |
 |
 |
 |
Dec. 31, 2002 |
 |
215 |
 |
47 |
 |
1,209 |
 |
283 |
 |
-53 |
 |
6 |
 |
20 |
 |
 |
1,727 |
 |
 |
 |
Transfer to retained earnings |
 |
- |
 |
- |
 |
165 |
 |
-165 |
 |
- |
 |
- |
 |
- |
 |
 |
- |
 |
 |
 |
Dividend of Beiersdorf AG for previous year |
 |
- |
 |
- |
 |
- |
 |
-118 |
 |
- |
 |
- |
 |
- |
 |
 |
-118 |
 |
 |
 |
Profit after tax |
 |
- |
 |
- |
 |
- |
 |
294 |
 |
- |
 |
- |
 |
7 |
 |
 |
301 |
 |
 |
 |
Remeasurement of derivatives directly in equity |
 |
- |
 |
- |
 |
- |
 |
- |
 |
- |
 |
-4 |
 |
- |
 |
 |
-4 |
 |
 |
 |
Currency translation adjustment |
 |
- |
 |
- |
 |
- |
 |
- |
 |
-55 |
 |
- |
 |
-2 |
 |
 |
-57 |
 |
 |
 |
Other changes |
 |
- |
 |
- |
 |
- |
 |
- |
 |
- |
 |
-5 |
 |
-13 |
 |
 |
-18 |
 |
 |
 |
Dec. 31, 2003 |
 |
215 |
 |
47 |
 |
1,374 |
 |
294 |
 |
-108 |
 |
-3 |
 |
12 |
 |
 |
1,831 |
 |
 |
 |
|
|