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Andere Rücklagen |
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Grund- |
Kapital- |
Hybrid- |
Eigene Aktien |
Wäh- |
Hedging- |
Versiche- |
Gewinn- |
Summe Eigen- |
Nicht beherr- |
Summe Eigen- |
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Stand am 01.04.2010 |
307.132 |
417.511 |
992.096 |
–34.450 |
2.080 |
–27.473 |
–138.509 |
2.671.216 |
4.189.603 |
72.844 |
4.262.447 |
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Ergebnis nach Steuern (Jahresüberschuss) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.759 |
584.759 |
9.800 |
594.559 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
7.317 |
0 |
0 |
7.317 |
27 |
7.344 |
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Währungsumrechnung |
0 |
0 |
0 |
0 |
10.151 |
0 |
0 |
0 |
10.151 |
–648 |
9.503 |
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Versicherungsmathematische Gewinne/Verluste |
0 |
0 |
0 |
0 |
0 |
0 |
–21.048 |
0 |
–21.048 |
–62 |
–21.110 |
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Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
10.151 |
7.317 |
–21.048 |
0 |
–3.580 |
–683 |
–4.263 |
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Gesamtergebnis in der Periode |
0 |
0 |
0 |
0 |
10.151 |
7.317 |
–21.048 |
584.759 |
581.179 |
9.117 |
590.296 |
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Rückkauf/Verkauf von eigenen Aktien |
0 |
–4.805 |
0 |
9.965 |
0 |
0 |
0 |
0 |
5.160 |
0 |
5.160 |
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Dividendenausschüttung |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–155.525 |
–155.525 |
–8.490 |
–164.015 |
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Anteilsbasierte Vergütungen |
0 |
–5.165 |
0 |
0 |
0 |
0 |
0 |
0 |
–5.165 |
7 |
–5.158 |
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Sonstige Veränderungen |
0 |
13.542 |
0 |
0 |
0 |
0 |
0 |
–11.011 |
2.531 |
–148 |
2.383 |
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0 |
3.572 |
0 |
9.965 |
0 |
0 |
0 |
–166.536 |
–152.999 |
–8.631 |
–161.630 |
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Stand am 31.03.2011 = |
307.132 |
421.083 |
992.096 |
–24.485 |
12.231 |
–20.156 |
–159.557 |
3.089.439 |
4.617.783 |
73.330 |
4.691.113 |
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Ergebnis nach Steuern (Jahresüberschuss) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.520 |
405.520 |
7.754 |
413.274 |
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Sonstiges Ergebnis |
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Hedge Accounting |
0 |
0 |
0 |
0 |
0 |
4.135 |
0 |
0 |
4.135 |
–4 |
4.131 |
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Währungsumrechnung |
0 |
0 |
0 |
0 |
8.219 |
0 |
0 |
0 |
8.219 |
–848 |
7.371 |
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Versicherungsmathematische Gewinne/Verluste |
0 |
0 |
0 |
0 |
0 |
0 |
–24.540 |
0 |
–24.540 |
–22 |
–24.562 |
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Sonstiges Ergebnis in der Periode, netto |
0 |
0 |
0 |
0 |
8.219 |
4.135 |
–24.540 |
0 |
–12.186 |
–874 |
–13.060 |
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Gesamtergebnis in der Periode |
0 |
0 |
0 |
0 |
8.219 |
4.135 |
–24.540 |
405.520 |
393.334 |
6.880 |
400.214 |
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Rückkauf/Verkauf von eigenen Aktien |
0 |
–3.148 |
0 |
8.799 |
0 |
0 |
0 |
0 |
5.651 |
0 |
5.651 |
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Dividendenausschüttung |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–206.225 |
–206.225 |
–8.879 |
–215.104 |
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Anteilsbasierte Vergütungen |
0 |
–15.528 |
0 |
0 |
0 |
0 |
0 |
0 |
–15.528 |
–153 |
–15.681 |
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Sonstige Veränderungen |
0 |
3.257 |
0 |
0 |
–2.075 |
0 |
–163 |
–30.099 |
–29.080 |
–822 |
–29.902 |
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0 |
–15.419 |
0 |
8.799 |
–2.075 |
0 |
–163 |
–236.324 |
–245.182 |
–9.854 |
–255.036 |
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Stand am 31.03.2012 |
307.132 |
405.664 |
992.096 |
–15.686 |
18.375 |
–16.021 |
–184.260 |
3.258.635 |
4.765.935 |
70.356 |
4.836.291 |
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Tsd. EUR |
