Henkel Annual Report 2011

Consolidated statement of changes in equity


See Notes  10 to  14 for further explanatory information

in million euros

Issued
capital

   

Other components
of equity

   

Ordinaryshares

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

178652-1097017-1301-223

6474706544

Net income

1118

1118251143

Other comprehensiveincome

53525-59

5196525

Total comprehensiveincome for the period

1171525-59

1637311668

Dividends

-225

-225-19-244

Sales of treasury shares

109

1919
Changes in ownership interestwithout loss of control -27

-27 -10 -37

Other changes in equity

    

19

  

1919

At December 31, 2010/January 1, 2011

260178652-997926-776

282

7859917950

Net income

1253

1253301283

Other comprehensiveincome

-2971144-2-181-1-182

Total comprehensiveincome for the period

9561144-21072291101

Dividends

-307

-307-16-323

Sales of treasury shares

66

1212
Changes in ownershipinterest without lossof control -1

-1 -2 -3

Other changes in equity

    6  

61925

At December 31, 2011

260178652-938586-662-278-286411218762