Merck 2014 Annual Report Download - page 177

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172 CONSOLIDATED FINANCIAL STATEMENTS → Consolidated Statement of Changes in Net Equity
CONSOLIDATED STATEMENT OF CHANGES IN NET EQUITY
For details see Note [50]
Equity capital Retained earnings
€million
General partner’s
equity MerckKGaA,
Darmstadt, Germany
Subscribed capital
MerckKGaA,
Darmstadt, Germany
Capital reserves
(share premium)
MerckKGaA,
Darmstadt, Germany
Retained earnings /
Net retained profit
Remeasurement
of defined
benefit plans
Balance as of January 1, 2013 397.2 168.0 3,813.7 5,383.9 – 645.3
Profit after tax – – – 1,202.2 –
Other comprehensive income – – – – 82.6
Comprehensive income – – – 1,202.2 82.6
Dividend payments – – – –109.9 –
Profit transfer to / from E. MerckKG, Darmstadt, Germany,
including changes in reserves –––– 383.0 –
Transactions with no change of control – – – – 3.1 –
Changes in scope of consolidation / Other – – – – –
Balance as of December 31, 2013 397.2 168.0 3,813.7 6,090.1 – 562.7
Balance as of January 1, 2014 397.2 168.0 3,813.7 6,090.1 – 562.7
Profit after tax – – – 1,157.3 –
Other comprehensive income – – – – – 712.0
Comprehensive income – – – 1,157.3 – 712.0
Dividend payments – – – –122.8 –
Profit transfer to / from E. MerckKG, Darmstadt, Germany,
including changes in reserves –––– 435.0 –
Transactions with no change of control – – – –189.4 –
Changes in scope of consolidation / Other – – – – 0.3 –
Balance as of December 31, 2014 397.2 168.0 3,813.7 6,499.9 – 1,274.7