STATEMENT OF CHANGES IN EQUITY
LANXESS Group
|
€ million |
Capital stock |
Capital reserves |
Other reserves |
Net |
Other equity components |
Equity attributable to |
Equity |
Equity |
|
|
Currency translation adjustment |
Financial instruments |
||||||||
|
Dec. 31, 2008 |
83 |
806 |
762 |
183 |
(467) |
(44) |
1,323 |
16 |
1,339 |
|
Allocations to retained earnings |
183 |
(183) |
0 |
0 |
|||||
|
Dividend payments |
(42) |
(42) |
(42) |
||||||
|
Total comprehensive income |
(85) |
40 |
127 |
69 |
151 |
(3) |
148 |
||
|
Income after income taxes |
|
|
|
40 |
|
|
40 |
(1) |
39 |
|
Other comprehensive income, |
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses, effects of the asset ceiling and minimum funding requirements relating to defined-benefit plans |
|
|
(114) |
|
|
|
(114) |
|
(114) |
|
Exchange differences on translation of operations outside the euro zone |
|
|
|
|
127 |
|
127 |
(2) |
125 |
|
Financial instruments |
|
|
|
|
|
98 |
98 |
|
98 |
|
Other comprehensive income |
|
|
|
|
|
(1) |
(1) |
|
(1) |
|
Income taxes on other comprehensive income |
|
|
29 |
|
|
(28) |
1 |
|
1 |
|
Dec. 31, 2009 |
83 |
806 |
818 |
40 |
(340) |
25 |
1,432 |
13 |
1,445 |
|
Allocations to retained earnings |
40 |
(40) |
0 |
0 |
|||||
|
Dividend payments |
(42) |
(42) |
(42) |
||||||
|
Total comprehensive income |
(117) |
379 |
125 |
(31) |
356 |
2 |
358 |
||
|
Income after income taxes |
|
|
|
379 |
|
|
379 |
2 |
381 |
|
Other comprehensive income, |
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses, effects of the asset ceiling and minimum funding requirements relating to defined-benefit plans |
|
|
(130) |
|
|
|
(130) |
|
(130) |
|
Exchange differences on translation of operations outside the euro zone |
|
|
|
|
125 |
|
125 |
|
125 |
|
Financial instruments |
|
|
|
|
|
(41) |
(41) |
|
(41) |
|
Other comprehensive income |
|
|
(26) |
|
|
|
(26) |
|
(26) |
|
Income taxes on other comprehensive income |
|
|
39 |
|
|
10 |
49 |
|
49 |
|
Dec. 31, 2010 |
83 |
806 |
699 |
379 |
(215) |
(6) |
1,746 |
15 |
1,761 |