Equity capital Retained earnings Gains/losses recognized in equity
€ million General partner’s equity Merck KGaA Subscribed capital Merck KGaA Capital reserves (share premium) Merck KGaA 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 shareholders Non-controlling interests Total equity
 
Balance as of January 1, 2013 397.2 168.0 3,813.7 5,383.9 – 645.3 1.2 – 29.5 1,272.2 10,361.4 53.4 10,414.8
Profit after tax 1,202.2 1,202.2 6.9 1,209.1
Other comprehensive income 82.6 – 0.2 73.7 – 203.7 – 47.6 – 10.2 – 57.8
Comprehensive income 1,202.2 82.6 – 0.2 73.7 – 203.7 1,154.6 – 3.3 1,151.3
Dividend payments – 109.9 – 109.9 – 3.7 – 113.6
Profit transfer to / from E. Merck KG
including changes in reserves
–383.0 – 383.0 – 383.0
Transactions with no change of control –3.1 – 3.1 2.8 – 0.3
Changes in scope of consolidation/Other
Balance as of December 31, 2013 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
 
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
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

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