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Fresenius SE & Co. KGaA
Consolidated statement of changes in equity


Subscribed CapitalReserves   
NoteNumber of ordinary sharesAmountAmountCapital reserveOther reservesAccumulated other comprehensive income (loss)Total Fresenius SE & Co. KGaA shareholders’ equityNoncontrolling interest not subject to put provisionsTotal shareholders’ equity
  in thousands€ in thousands€ in millions€ in millions€ in millions€ in millions€ in millions€ in millions€ in millions
As of December 31, 2011163,237163,2371632,1363,658145,9714,60610,577
Issuance of bearer ordinary shares2613,80013,800149891,00301,003
Proceeds from the exercise of stock options331,1511,1511747565140
Compensation expense related to stock options3322221436
Dividends paid26-155-155-204-359
Purchase of noncontrolling interest not subject to put provisions2505656
Purchase of ordinary shares of Fresenius Medical Care AG & Co. KGaA2-71-71-43-114
Change in fair value of noncontrolling interest subject to put provisions25441014
Comprehensive income (loss)
Net income9269267341,660
Other comprehensive income (loss)
Cash flow hedges27, 29 2323-122
Change of fair value of available for sale financial assets27, 29 -9-9--9
Foreign currency translation27, 29 -80-80-76-156
Actuarial losses on defined benefit pension plans24, 27 -76-76-36-112
Comprehensive income (loss)926-1427846211,405
As of December 31, 2012178,188178,1881783,2254,358-1287,6335,12512,758
Proceeds from the exercise of stock options331,5071,507293 9557152
Compensation expense related to stock options3321 21728
Dividends paid26-196-196-206-402
Purchase of noncontrolling interest not subject to put provisions25 066
Share buy-back program of Fresenius Medical Care AG & Co. KGaA26-121-121-264-385
Change in fair value of noncontrolling interest subject to put provisions25-25 -25-54-79
Comprehensive income (loss)
Net income1,0111,0116451,656
Other comprehensive income (loss)
Cash flow hedges27, 29 15151227
Change of fair value of available for sale financial assets27, 29 3434-34
Foreign currency translation27, 29 -267-267-286-553
Actuarial gains on defined benefit pension plans24, 27 -5-52318
Comprehensive income (loss)1,011-2237883941,182
As of December 31, 2013179,695179,6951803,3145,052-3518,1955,06513,260

Subscribed CapitalReserves   
NoteNumber of ordinary sharesAmountAmountCapital reserveOther reservesAccumulated other comprehensive income (loss)Total Fresenius SE & Co. KGaA shareholders’ equityNoncontrolling interest not subject to put provisionsTotal shareholders’ equity
  in thousands€ in thousands€ in millions€ in millions€ in millions€ in millions€ in millions€ in millions€ in millions
As of December 31, 2011163,237163,2371632,1363,658145,9714,60610,577
Issuance of bearer ordinary shares2613,80013,800149891,00301,003
Proceeds from the exercise of stock options331,1511,1511747565140
Compensation expense related to stock options3322221436
Dividends paid26-155-155-204-359
Purchase of noncontrolling interest not subject to put provisions2505656
Purchase of ordinary shares of Fresenius Medical Care AG & Co. KGaA2-71-71-43-114
Change in fair value of noncontrolling interest subject to put provisions25441014
Comprehensive income (loss)
Net income9269267341,660
Other comprehensive income (loss)
Cash flow hedges27, 29 2323-122
Change of fair value of available for sale financial assets27, 29 -9-9--9
Foreign currency translation27, 29 -80-80-76-156
Actuarial losses on defined benefit pension plans24, 27 -76-76-36-112
Comprehensive income (loss)926-1427846211,405
As of December 31, 2012178,188178,1881783,2254,358-1287,6335,12512,758
Proceeds from the exercise of stock options331,5071,507293 9557152
Compensation expense related to stock options3321 21728
Dividends paid26-196-196-206-402
Purchase of noncontrolling interest not subject to put provisions25 066
Share buy-back program of Fresenius Medical Care AG & Co. KGaA26-121-121-264-385
Change in fair value of noncontrolling interest subject to put provisions25-25 -25-54-79
Comprehensive income (loss)
Net income1,0111,0116451,656
Other comprehensive income (loss)
Cash flow hedges27, 29 15151227
Change of fair value of available for sale financial assets27, 29 3434-34
Foreign currency translation27, 29 -267-267-286-553
Actuarial gains on defined benefit pension plans24, 27 -5-52318
Comprehensive income (loss)1,011-2237883941,182
As of December 31, 2013179,695179,6951803,3145,052-3518,1955,06513,260

The following notes are an integral part of the consolidated financial statements.

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