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DES Q1 e 2013

Statement of changes in equity Number of shares outstanding Share capital Capital reserves Other retained earnings Statutory reserve Total 01.01.2012 51,631,400 51,631 890,482 248,928 2,000 1,193,041 Change in cash flow hedge -1,259 -1,259 Change in deferred taxes 79 79 Total earnings recognised directly in equity 0 0 -1,180 0 -1,180 Consolidated profit 16,543 16,543 Total profit 15,363 15,363 31.03.2012 51,631,400 51,631 890,482 264,291 2,000 1,208,404 01.01.2013 53,945,536 53,945 961,987 303,982 2,000 1,321,914 Change in cash flow hedge 2,293 2,293 Change in deferred taxes -796 -796 Total earnings recognised directly in equity 0 0 1,497 0 1,497 Consolidated profit 20,116 20,116 Total profit 0 0 21,613 0 21,613 Other changes -17 584 567 31.03.2013 53,945,536 53,945 961,970 326,179 2,000 1,344,094 in € thousands Interim Report Q1 2013 DES Interim Report Q1 2013 { 9 }

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