Development of Group Equity


 

Subscribed capital and capital
reserves

Revaluation reserve

Actuarial gains and losses on defined benefit plans

Revenue reserves including reserves for own shares

Holding of own shares

Profits carried forward and net profit for the year

Equity

Minority interests

Total equity

 

€ 000

€ 000

€ 000

€ 000

€ 000

€ 000

€ 000

€ 000

€ 000

As at 31 Dec. 2008

390,681

11,570

18,660

820,085

10,857

34,577

1,264,714

194,062

1,458,776

 

 

 

 

 

 

 

 

 

 

Changes due to:

 

 

 

 

 

 

 

 

 

Capital increase

150,000

 

 

 

 

 

150,000

 

150,000

Change in consolidation scope

 

 

 

 

 

 

 

–3,717

–3,717

Dividends to shareholders

 

 

 

 

 

–52,341

–52,341

–8,436

–60,777

Income and expenses according to the consolidated comprehensive income statement

 

–969

–11,603

–84,704

 

67,966

–29,310

49,810

20,500

As at 31 Dec. 2009

540,681

10,600

7,057

735,381

10,857

50,201

1,333,063

231,720

1,564,782

 

 

 

 

 

 

 

 

 

 

Changes due to:

 

 

 

 

 

 

 

 

 

Change in consolidation scope

 

 

 

 

 

 

 

–5,613

–5,613

Dividends to shareholders

 

 

 

 

 

–56,866

–56,866

–15,799

–72,665

Income and expenses according to the consolidated comprehensive income statement

 

–26,240

–29,343

6,694

 

64,282

15,393

34,744

50,137

As at 31 Dec. 2010

540,681

–15,639

–22,287

742,075

10,857

57,617

1,291,589

245,051

1,536,641

© 2011 BY UNIQA GROUP AUSTRIA