Statement of Changes in Equity
|
Subscribed capital |
Additional paid-in capital |
Other reserves |
Equity attributable to shareholders of Demag Cranes AG |
Equity attri-butable to non- controlling interest |
Total equity |
|||||
|
Retained earnings |
Accumulated other comprehensive income |
|||||||||
|
in EUR thousand |
Actuarial gains and losses |
Other reserves |
Cash flow hedges |
Available-for-sale financial assets |
Differences arising from currency translation |
|||||
|
Balance at 1 October 2008 |
21,173 |
191,651 |
13,355 |
48,021 |
–417 |
–54 |
–4,032 |
269,697 |
1,525 |
271,222 |
|
Dividends paid |
– |
– |
– |
–29,642 |
– |
– |
– |
–29,642 |
– |
–29,642 |
|
Share-based payment |
– |
261 |
– |
– |
– |
– |
– |
261 |
– |
261 |
|
Transactions with shareholders |
– |
261 |
– |
–29,642 |
– |
– |
– |
–29,381 |
– |
–29,381 |
|
Total recognised income and expense |
– |
– |
–13,738 |
850 |
618 |
25 |
–2,197 |
–14,442 |
310 |
–14,132 |
|
Balance at 30 September 2009 |
21,173 |
191,912 |
–384 |
19,229 |
201 |
–29 |
–6,230 |
225,874 |
1,835 |
227,709 |
|
Balance at 1 October 2009 |
21,173 |
191,912 |
–384 |
19,229 |
201 |
–29 |
–6,230 |
225,874 |
1,835 |
227,709 |
|
Dividends paid |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Share-based payment |
– |
368 |
– |
– |
– |
– |
– |
368 |
– |
368 |
|
Transactions with shareholders |
– |
368 |
– |
– |
– |
– |
– |
368 |
– |
368 |
|
Total recognised income and expense |
– |
– |
–17,413 |
27,705 |
–201 |
14 |
13,353 |
23,457 |
54 |
23,512 |
|
Balance at 30 September 2010 |
21,173 |
192,280 |
–17,797 |
46,934 |
– |
–14 |
7,123 |
249,699 |
1,889 |
251,588 |
Further information is provided in Note 23.

