Group Financial Statements Cash Flow Statement – Group Statement of Changes in Shareholders' Equity – Group Segment Reporting – Group Significant Accounting Policies Comparison of Old/New Reporting Structure 2003 Notes to the Income Statement Notes to the Balance Sheet
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Statement of Changes in Shareholders’ Equity – Group
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Changes recognized
directly in equity | | | | | | | | | | |
(in € million) |
Share
capital |
Additional
paid-in capital |
Retained
earnings |
Net
profit |
Currency
translation
adjustment |
Other
changes |
Minority
interests |
Total |
Jan. 1, 2003 |
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 |
Transfer to retained earnings |
- |
- |
173 |
-173 |
- |
- |
- |
- |
Dividend of Beiersdorf AG for previous year |
- |
- |
- |
-121 |
- |
- |
- |
-121 |
Own shares |
- |
- |
-955 |
- |
- |
- |
- |
-955 |
Profit/loss after tax |
- |
- |
- |
296 |
- |
- |
6 |
302 |
Remeasurement of derivatives directly in equity |
- |
- |
- |
- |
- |
-2 |
- |
-2 |
Currency translation adjustment |
- |
- |
- |
- |
-9 |
- |
-1 |
-10 |
Other changes |
- |
- |
- |
- |
- |
-7 |
-5 |
-12 |
Dec. 31, 2004 |
215 |
47 |
592 |
296 |
-117 |
-12 |
12 |
1,033 | | | | | | | | | | | | | | | | | | | | |
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