Consolidated statement of changes in shareholders’ equity

as of 31 December 2011


 

in €m

Issued capital

Capital reserve

Fair value measurement of financial instruments

Currency differ-
ences

Reva-
luation reserve (due to business combi­
nations)

Other neutral reserves

Total other neutral reserves

Retained earnings

Net profit/loss

Equity attribut­
able to share-
holders of Deutsche Lufthansa AG

Minority interests

Total share­
holders’ equity

*

Please refer to Note 36, p. 184, for more information on other comprehensive income.

As of 31.12.2009

1,172

1,366

162

–70

193

333

618

2,972

–34

6,094

108

6,202

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital increases/reductions

Reclassifications

–34

34

Dividends to Lufthansa shareholders/minority interests

–18

–18

Transactions with minority interests

6

6

–8

–2

Consolidated net profit/loss attribt. to minority interests

1,131

1,131

12

1,143

Other expenses and income recognised directly in equity *

694

311

6

1,011

1,011

4

1,015

As of 31.12.2010

1,172

1,366

856

241

193

339

1,629

2,944

1,131

8,242

98

8,340

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital increases/reductions

5

5

Reclassifications

856

–856

Dividends to Lufthansa shareholders/minority interests

–275

–275

–21

–296

Transactions with minority interests

–3

–3

Consolidated net profit/loss attribt. to minority interest

–13

–13

17

4

Other expenses and income recognised directly in equity *

–90

81

4

–5

–5

–1

–6

As of 31.12.2011

1,172

1,366

766

322

193

343

1,624

3,800

–13

7,949

95

8,044,