Porsche 2011 Annual Report Download - page 147

1 Distribution of a dividend of €0.094 per ordinary share; total €8,225,000
Distribution of a dividend of €0.10 per preference share; total €8,750,000
2 Distribution of a dividend of €0.50 per preference share; total €76,562,500
3 Accumulated other comprehensive income of investments accounted for at equity
Equity is explained in note [15]
Consolidated statement of changes in equity of Porsche SE
for the period from 1 January to 31 December 2011
Subscribed Capital Retained earnings Equity Non- Group
capital reserves before non- controlling equity
Accumulated Investments controlling interests
€ million
profit accounted for
at equity3
interests hybrid capital
As of 31 July 2010 175 122 14,254 301 14,852 345 15,197
Profit/loss for the year 1,275 1,275 11 1,286
Other comprehensive income
after taxes 758 758 758
Total comprehensive income
for the period 0 0 1,275 758 2,033 11 2,044
Dividends paid1 – 17 – 17 – 11 – 28
Other changes 1 1 1
As of 31 December 2010 175 122 15,513 1,059 16,869 345 17,214
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 exchange for
cash contributions 131 4,857 4,988 4,988
Transaction costs – 95 – 95 – 95
Dividends paid2 – 77 – 77 – 22 – 99
Change in non-controlling interests
at 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
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