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Consolidated Statement of Changes in Net Equity


For details see Note [25] “Equity”.


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Equity capital Retained earnings Gains / losses recognized in equity
€ million General partner’s equity Merck KGaA, Darmstadt, Germany Subscribed capital Merck KGaA, Darmstadt, Germany Capital reserves (share premium) Merck KGaA, Darmstadt, Germany Retained earnings /
Net retained profit
Remeasurement
of defined
benefit plans
Available-for-sale financial assets Derivative financial instruments Currency translation difference Equity attributable to Merck KGaA, Darmstadt, Germany shareholders Non-controlling interests

Total equity
Balance as of January 1, 2014 397.2 168.0 3,813.7 6,090.1 – 562.7 1.0 44.2 1,068.5 11,020.0 49.2 11,069.2
Profit after tax 1,157.3 1,157.3 7.5 1,164.8
Other comprehensive income – 712.0 – 1.1 348.5 676.4 311.8 5.8 317.6
Comprehensive income 1,157.3 – 712.0 – 1.1 348.5 676.4 1,469.1 13.3 1,482.4
Dividend payments – 122.8 – 122.8 – 3.1 – 125.9
Profit transfer to / from E. Merck KG, Darmstadt, Germany
including changes in reserves
– 435.0 – 435.0 – 435.0
Transactions with no change of control – 189.4 – 189.4 – 161.9 – 351.3
Changes in scope of consolidation / Other – 0.3 – 0.3 161.9 161.6
Balance as of December 31, 2014 397.2 168.0 3,813.7 6,499.9 – 1,274.7 – 0.1 392.7 1,744.9 11,741.6 59.4 11,801.0
 
Balance as of January 1, 2015 397.2 168.0 3,813.7 6,499.9 – 1,274.7 – 0.1 392.7 1,744.9 11,741.6 59.4 11,801.0
Profit after tax 1,114.8 1,114.8 9.3 1,124.1
Other comprehensive income 115.2 5.1 – 568.2 969.0 521.1 2.8 523.9
Comprehensive income 1,114.8 115.2 5.1 – 568.2 969.0 1,635.9 12.1 1,648.0
Dividend payments – 129.2 – 129.2 – 3.6 – 132.8
Profit transfer to / from E. Merck KG, Darmstadt, Germany
including changes in reserves
– 461.0 – 461.0 – 461.0
Transactions with no change of control
Changes in scope of consolidation / Other 0.2 0.2 – 0.1 0.1
Balance as of December 31, 2015 397.2 168.0 3,813.7 7,024.7 – 1,159.5 5.0 – 175.5 2,713.9 12,787.5 67.8 12,855.3