Consolidated statement of...
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Consolidated statement of changes in equity

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See Notes 10, 11, 12, 13, 14 for further explanatory information

in million euros

Issued
capital

      

Other components
of equity

      

Ordinary shares

Preferred
shares

Capital
reserve

Treasury
shares

Retained
earnings

Currency translation

Hedge
reserve
per
IAS 39

 Avail-
able- for-
sale
reserve

Shareholders
of Henkel
AG & Co.
KGaA

Non-controlling
interests

Total

At January 1, 2011

 260

178

652

–99

7,926

–776

–282

–

7,859

91

7,950

Net income1

 – – – –

1,1611

 – –

–

1,1611

30

1,1911

Other comprehensive income

 – – – – –297

114

4

–2

 –181

–1

–182

Total comprehensive income for the period1

 – – – –

8641

114

4

–2

9801

 29

1,0091

Dividends

 – – – –

–307

 – –

–

–307

–16

–323

Sales of treasury shares

 – – –

6

6

 – –

–

12

 –

12
Changes in ownership interest with no change in control– – – – –1 – –

–

 –1 –2 –3

Other changes in equity

 – –  – –

6

 – –

–

 6

19

25

At December 31, 2011/ January 1, 20121

260

178

652

–93

8,4941

–662

–278

–2

8,5491

121

8,6701

Net income

 – – – –

1,510

 – –

–

1,510

46

1,556

Other comprehensive income

 – – – –

–273

–144

79

3

–335

–1

–336

Total comprehensive income for the period

 – – – –

1,237

–144

79

3

1,175

45

1,220

Dividends

 – – – –

–342

 – –

–

–342

–27

–369

Sales of treasury shares

 – – – 2 3 – –

–

5

 –

5
Changes in ownership interest without loss of control – – – – –4 – –

–

 –4 –6 –10

Other changes in equity

        

–7

    

–

–7

2

–5

At December 31, 2012

260

178

652

–91

9,381

–806

–199

1

9,376

135

9,511

1
Application of IAS 8 “Accounting policies, changes in accounting estimates and errors”; see also the explanatory notes here.

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