114 STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY Sub- scribed capital Capital reserve Retained earnings Treasury shares Cash flow- hedges (OCI) Equity at- tributable to shareholders of RHÖN- KLINIKUM AG None- controlling interests in equity1 Equity '000 '000 '000 '000 '000 '000 '000 '000 Balance as at 31 Dec. 2011/ 1 Jan. 2012 before adjustment 345,580 395,994 843,733 ­76 ­30,250 1,554,981 43,677 1,598,658 Accounting changes based on IAS 19 R (2011) ­ ­ ­783 ­ ­ ­783 2 ­781 Balance after adjustment on 1 Jan. 2012 345,580 395,994 842,950 ­76 ­30,250 1,554,198 43,679 1,597,877 Ongoing adjustments based on IAS 19 R (2011) ­ ­ ­235 ­ ­ ­235 ­5 ­240 Equity capital transactions with owners Capital contributions ­ ­ ­ ­ ­ 0 96 96 Capital payments ­ ­ ­ ­ ­ 0 ­400 ­400 Purchase of interest after obtaining control ­ ­ 81 ­ ­ 81 ­81 0 Dividend payments ­ ­ ­62,194 ­ ­ ­62,194 ­3,121 ­65,315 Total result ­ ­ 90,116 ­ ­657 89,459 2,285 91,744 Other changes Changes in scope of consolidation ­ ­ ­ ­ ­ 0 ­16,896 ­16,896 Balance at 31 Dec. 2012 345,580 395,994 870,718 ­76 ­30,907 1,581,309 25,557 1,606,866 Balance as at 31 Dec. 2012/ 1 Jan. 2013 before adjustment 345,580 395,994 871,305 ­76 ­30,907 1,581,896 25,560 1,607,456 Accounting changes based on IAS 19 R (2011) ­ ­ ­587 ­ ­ ­587 ­3 ­590 Balance after adjustment on 1 Jan. 2013 345,580 395,994 870,718 ­76 ­30,907 1,581,309 25,557 1,606,866 Equity capital transactions with owners Capital contributions ­ ­ ­ ­ ­ 0 61 61 Capital payments ­ ­ ­ ­ ­ 0 ­96 ­96 Purchase of interest after obtaining control ­ ­ 1,509 ­ ­ 1,509 ­4,766 ­3,257 Dividend payments ­ ­ ­34,552 ­ ­ ­34,552 ­2,405 ­36,957 Total result ­ ­ 86,648 ­ 10,043 96,691 3,379 100,070 Balance at 31 Dec. 2013 345,580 395,994 924,323 ­76 ­20,864 1,644,957 21,730 1,666,687 Values of previous year adjusted. . 1 Including other comprehensive income (OCI). .
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