Porsche 2012 Annual Report Download - page 159

Consolidated statement of changes in equity of Porsche Automobil Holding SE
for the period from 1 January to 31 December 2012
1 Distribution of a dividend of €0.50 per preference share; total €76,562,500
2 Distribution of a dividend of €0.754 per ordinary share; total €115,456,250
Distribution of a dividend of €0.76 per preference share; total €116,375,000
3 Accumulated other comprehensive income of investments accounted for at equity
Equity is explained in note [15].
Subscribed Capital Retained earnings Equity Non- Group
capital reserves before non- controlling equity
Accumulated Investments controlling interests
profit accounted
for at equity3
interests hybrid capital
€ million
As of 1 January 2011 175 122 15,513 1,059 16,869 345 17,214
Profit/loss for the year 37 37 22 59
Other comprehensive income
after taxes – 327 – 327 – 327
Total comprehensive income
for the period 0 0 37 – 327 – 290 22 – 268
Capital increase in return
for cash contributions 131 4,857 4,988 4,988
Transaction costs – 95 – 95 – 95
Dividend payment – 771 – 77 – 22 – 99
Other changes in equity arising from
the level of investments accounted
for at equity – 98 – 98 – 98
Other changes 3 3 3
As of 31 December 2011 306 4,884 15,378 732 21,300 345 21,645
As of 1 January 2012 306 4,884 15,378 732 21,300 345 21,645
Profit/loss for the year 7,818 7,818 11 7,829
Other comprehensive income
after taxes 858 858 858
Total comprehensive income
for the period 0 0 7,818 858 8,676 11 8,687
Dividend payment – 2322 – 232 – 11 – 243
Buyback of hybrid capital – 4 – 4 – 48 – 52
Effect from deconsolidations 0 – 297 – 297
Other changes in equity arising from
the level of investments accounted
for at equity 409 409 409
Other changes 1 1 1
As of 31 December 2012 306 4,884 23,370 1,590 30,150 0 30,150
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