Sennheiser 2012 Annual Report Download - page 45

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8988
NOTES ON THE CONSOLIDATED FINANCIAL STATEMENTS 2012
NOTES ON THE CONSOLIDATED FINANCIAL STATEMENTS 2012
STATEMENT OF SHAREHOLDERS’ EQUITY FOR THE FINANCIAL YEAR 2012
(€) 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, 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
Credit to shareholder settlement accounts 0.00 0.00 –41,719,320.66 0.00 0.00 –41,719,320.66 –3,216,478.72 –44,935,799.38
Group net profit for the year 0.00 0.00 40,277,622.97 0.00 0.00 40,277,622.97 3,216,478.72 43,494,101.69
Other Group result 0.00 0.00 0.00 –1,930.45 0.00 –1,930.45 0.00 –1,930.45
Total Group result 0.00 0.00 40,277,622.97 –1,930.45 0.00 40,275,692.52 3,216,478.72 43,492,171.24
Status as of Dec. 31, 2012 0.00 5,200,000.00 64,240,266.58 –8,456,682.77 5,333,327.13 66,316,910.94 481,689.14 66,798,600.08
Previous year
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