Sennheiser 2011 Annual Report Download - page 43

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NOTES ON CONSOLIDATED FINANCIAL STATEMENTS 2011
84
NOTES ON CONSOLIDATED FINANCIAL STATEMENTS 2011
85
STATEMENT OF SHAREHOLDER’S EQUITY FOR THE FINANCIAL YEAR 2011
(€) PARENT COMPANY MINORITY
SHAREHOLDERS
Shares 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/equity Group equity
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 48,912,423.83
Credit to shareholder settlement accounts 0.00 0.00 –25,108,963.51 0.00 0.00 –25,108,963.51 –3,006,873.61 –28,115,837.12
Group net profit for the year 0.00 0.00 42,675,156.22 0.00 0.00 42,675,156.22 3,006,873.61 45,682,029.83
Other group result 0.00 0.00 0.00 1,763,611.68 0.00 1,763,611.68 0.00 1,763,611.68
Total group result 0.00 0.00 42,675,156.22 1,763,611.68 0.00 44,438,767.90 3,006,873.61 47,445,641.51
Status as of Dec. 31, 2011 0.00 5,200,000.00 65,681,964.27 –8,454,752.32 5,333,327.13 67,760,539.08 481,689.14 68,242,228.22
Previous year
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 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 –17,825,442.33
Other changes 0.00 0.00 23,931.37 0.00 0.00 23,931.37 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 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 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 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 48,912,423.83