Sennheiser 2010 Annual Report Download - page 43

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STATEMENT OF SHAREHOLDER’S EQUITY FOR THE FINANCIAL YEAR 2010
84 NO TES O N CO NSOLI DATE D FIN A NCIA L ST A TEME N TS 2 010 85
NOT ES O N CON S OLID ATED FINA N CIAL STA T EMEN T S 20 10
(€) PARENT COMPANY MINORITY SHAREHOLDERS
Shares Cumulative Other
Group Result
Cumulative Other
Group Result
General partners’
deposit
Limited partners’
deposit
Group equity capital
generated
Balancing item
from the foreign
currency conversion
Other neutral
transactions Equity Minority capital
Balancing item
from the foreign
currency conversion Equity Group equity
Status as of Dec. 31, 2009 0.00 5,200,000.00 42,318,546.63 –12,426,088.89 5,333,327.13 40,425,784.87 470,000.00 0.00 470,000.00 40,895,784.87
Credit to shareholder settlement accounts 0.00 0.00 –14,566,847.66 0.00 0.00 –14,566,847.66 –3,258,594.67 0.00 –3,258,594.67 –17,825,442.33
Other changes 0.00 0.00 23,931.37 0.00 0.00 23,931.37 11,689.14 0.00 11,689.14 35,620.51
Group net profit for the year 0.00 0.00 20,340,141.22 0.00 0.00 20,340,141.22 3,258,594.67 0.00 3,258,594.67 23,598,735.89
Other group result 0.00 0.00 0.00 2,207,724.89 0.00 2,207,724.89 0.00 0.00 0.00 2,207,724.89
Total group result 0.00 0.00 20,340,141.22 2,207,724.89 0.00 22,547,866,11 3,258,594.67 0.00 3,258,594.67 25,806,460.78
Status as of Dec. 31, 2010 0.00 5,200,000.00 48,115,771.56 –10,218,364.00 5,333,327.13 48,430,734.69 481,689.14 0.00 481,689.14 48,912,423.83
Previous year
Status as of Dec. 31, 2008 0.00 5,200,000.00 47,881,885.14 –12,781,882.33 5,333,327.13 45,633,329.94 615,095.62 –30,021.97 585,073.65 46,218,403.59
Credit to shareholder settlement accounts 0.00 0.00 –7,419,018.47 0.00 0.00 –7,419,018.47 –1,974,408.40 0.00 –1,974,408.40 –9,393,426.87
Other changes 0.00 0.00 0.00 0.00 0.00 0.00 –145,095.62 30,021.97 –115,073.65 –115,073.65
Group net profit for the year 0.00 0.00 1,855,679.96 0.00 0.00 1,855,679.96 1,974,408.40 0.00 1,974,408.40 3,830,088.36
Other group result 0.00 0.00 0.00 355,793.44 0.00 355,793.44 0.00 0.00 0.00 355,793.44
Total group result 0.00 0,00 1,855,679.96 355,793.44 0.00 2,211,473.40 1,974,408.40 0.00 1,974,408.40 4,185,881.80
Status as of Dec. 31, 2009 0.00 5,200,000.00 42,318,546.63 –12,426,088.89 5,333,327.13 40,425,784.87 470,000.00 0.00 470,000.00 40,895,784.87