consolidated statement of changes in shareholders’ equity
for the fiscal year 2019 and 2018 in €k
| Capital stock | Capital reserves | Accumulated profit | Treasury shares | Revaluation reserves | Currency translation difference | Equity attributable to shareholders of United Internet AG | Non-controlling interests | Total equity | ||
Note | 37 | 38 | 38 | 39 | 38, 25 | 38 |
| 40 |
| ||
| Share | €k | €k | €k | Share | €k | €k | €k | €k | €k | €k |
Balance as of January 1, 2018 | 205,000,000 | 205,000 | 2,709,203 | 1,491,184 | 5,093,289 | -189,384 | 97,209 | -13,120 | 4,300,092 | 186,393 | 4,486,485 |
Net income |
|
|
| 188,794 |
|
|
|
| 188,794 | 123,297 | 312,091 |
Other comprehensive income |
|
|
|
|
|
| -14,186 | -1,194 | -15,380 | -972 | -16,352 |
Total comprehensive income |
|
|
| 188,794 |
|
| -14,186 | -1,194 | 173,414 | 122,325 | 295,739 |
Issue of treasury shares |
|
|
| -14,526 | -390,299 | 14,526 |
|
| 0 |
| 0 |
Employee stock ownership program |
|
| 662 |
|
|
|
|
| 662 | 1,461 | 2,123 |
Dividend payments |
|
|
| -170,006 |
|
|
|
| -170,006 |
| -170,006 |
Profit distributions |
|
|
|
|
|
|
|
| 0 | -75,360 | -75,360 |
Transactions with shareholders |
|
| -6,724 | 707 |
|
|
|
| -6,017 | -11,493 | -17,510 |
Balance as of December 31, 2018 | 205,000,000 | 205,000 | 2,703,141 | 1,496,154 | 4,702,990 | -174,858 | 83,023 | -14,314 | 4,298,146 | 223,326 | 4,521,472 |
Effects recognized in equity pursuant to new IFRS standards |
|
|
|
|
|
|
|
| 0 |
| 0 |
Balance as of January 1, 2019 | 205,000,000 | 205,000 | 2,703,141 | 1,496,154 | 4,702,990 | -174,858 | 83,023 | -14,314 | 4,298,146 | 223,326 | 4,521,472 |
Net income |
|
|
| 423,937 |
|
|
|
| 423,937 | 115,018 | 538,955 |
Other comprehensive income |
|
|
|
|
|
| 25,933 | 4,756 | 30,689 | 2,928 | 33,617 |
Total comprehensive income |
|
|
| 423,937 |
|
| 25,933 | 4,756 | 454,626 | 117,946 | 572,572 |
Purchase of treasury shares |
|
|
|
| 12,635,523 | -373,584 |
|
| -373,584 |
| -373,584 |
Employee stock ownership program |
|
| 6,008 |
|
|
|
|
| 6,008 | 2,502 | 8,510 |
Dividend payments |
|
|
| -10,015 |
|
|
|
| -10,015 |
| -10,015 |
Profit distributions |
|
|
|
|
|
|
|
| 0 | -2,557 | -2,557 |
Disposal of financial assets measured at fair value through other comprehensive income |
|
|
| 83,784 |
|
| -83,784 |
| 0 | 0 | 0 |
Transactions with shareholders |
|
| -63,072 |
|
|
|
|
| -63,072 | -35,312 | -98,384 |
Other transactions |
|
| -2,131 |
|
|
|
|
| -2,131 | -1,152 | -3,283 |
Balance as of December 31, 2019 | 205,000,000 | 205,000 | 2,643,946 | 1,993,860 | 17,338,513 | -548,442 | 25,173 | -9,558 | 4,309,977 | 304,753 | 4,614,730 |