Consolidated statement of changes in equity

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See Notes 10 to 14 for further explanatory information

in million euros

Issued
capital

     

Other components
of equity

     

Ordinary shares

Preferred
shares

Capital
reserve

Treasury
shares

Retained
earnings

Translation
differences

Hedge
reserve
per
IAS 39

Avail-
able- for-
sale
reserve

Shareholders
of Henkel
AG & Co.
KGaA

Non-controlling
interests

Total

At January 1, 2010

 260

178

652

–109

7,017

–1,301

–223

6,474

70

6,544

Net income

1,118

1,118

25

1,143

Other comprehensive income

53

525

–59

519

6

525

Total comprehensive income for the period

1,171

525

–59

1,637

31

1,668

Dividends

–225

–225

–19

–244

Sales of treasury shares

10

9

19

19

Changes in ownership interest without loss of control –27

–27 –10 –37

Other changes in equity

       

19

   

19

19

At December 31, 2010/ January 1, 2011

260

178

652

–99

7,926

–776

282

7,859

91

7,950

Net income

1,253

1,253

30

1,283

Other comprehensive income

–297

114

4

–2

–181

–1

–182

Total comprehensive income for the period

956

114

4

–2

1,072

29

1,101

Dividends

–307

–307

–16

–323

Sales of treasury shares

6

6

12

12

Changes in ownership interest without loss of control –1

–1 –2 –3

Other changes in equity

       

6

   

6

19

25

At December 31, 2011

260

178

652

–93

8,586

–662

–278

–2

8,641

121

8,762

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