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Consolidated statements of shareholders' equity - EUR (€)
€ in Thousands
Total FMC-AG & Co. KGaA shareholders' equity
IFRS 16
Total FMC-AG & Co. KGaA shareholders' equity
Ordinary shares
Treasury stock
Additional paid in capital
Retained earnings
IFRS 16
Retained earnings
Foreign currency translation
Cash flow hedges
Pensions
Fair value changes
Noncontrolling interests
IFRS 16
Noncontrolling interests
IFRS 16
Total
Balance at beginning of period at Dec. 31, 2018   € 11,758,411 € 307,879 € (50,993) € 3,873,345   € 8,831,930 € (911,473) € (1,528) € (290,749)     € 1,143,547   € 12,901,958
Balance at beginning of period (in shares) at Dec. 31, 2018     307,878,652 (999,951)                      
Adjustment due to initial application at Dec. 31, 2018 € (120,809)         € (120,809)           € (15,526)   € (136,335)  
Adjusted balance at Dec. 31, 2018   11,637,602 € 307,879 € (50,993) 3,873,345   8,711,121 (911,473) (1,528) (290,749)     1,128,021   12,765,623
Adjusted balance (in shares) at Dec. 31, 2018     307,878,652 (999,951)                      
Proceeds from exercise of options and related tax effects   11,635 € 228   11,407                   11,635
Proceeds from exercise of options and related tax effects (in shares)     228,418                        
Compensation expense related to stock options   2,640     2,640                   2,640
Purchase of treasury stock   (303,666)   € (303,666)                     (303,666)
Purchase of treasury stock (in shares)       (4,275,444)                      
Withdrawal of treasury stock     € (3,771) € 269,796 (266,025)                    
Withdrawal of treasury stock (in shares)     (3,770,772) 3,770,772                      
Dividends paid   (354,636)         (354,636)               (354,636)
Purchase/sale of noncontrolling interests   (6,553)     (6,553)               36,172   29,619
Contributions from/to noncontrolling interests                         (95,369)   (95,369)
Noncontrolling interests subject to put provisions   (17,902)         (17,902)               (17,902)
Net income   524,529         524,529           117,866   642,395
Other comprehensive income (loss) related to:                              
Foreign currency translation   124,722           125,613 68 (959)     5,708   130,430
Cash flow hedges, net of related tax effects   (10,318)             (10,318)           (10,318)
Total comprehensive income   638,933                     123,574   762,507
Balance at end of period at Jun. 30, 2019   11,608,053 € 304,336 € (84,863) 3,614,814   8,863,112 (785,860) (11,778) (291,708)     1,192,398   12,800,451
Balance at end of period (in shares) at Jun. 30, 2019     304,336,298 (1,504,623)                      
Balance at beginning of period at Dec. 31, 2019   11,957,913 € 304,437 € (370,502) 3,607,662   9,454,861 (664,987) (10,460) (363,098)     1,269,324   € 13,227,237
Balance at beginning of period (in shares) at Dec. 31, 2019     304,436,876 (6,107,629)                     304,436,876
Proceeds from exercise of options and related tax effects   10,342 € 171   10,171                   € 10,342
Proceeds from exercise of options and related tax effects (in shares)     171,114                        
Purchase of treasury stock   (365,988)   € (365,988)                     (365,988)
Purchase of treasury stock (in shares)       (5,687,473)                      
Purchase/sale of noncontrolling interests   (27,657)     (27,657)               (82,859)   (110,516)
Contributions from/to noncontrolling interests                         (134,058)   (134,058)
Noncontrolling interests subject to put provisions   (10,635)         (10,635)               (10,635)
Net income   633,691         633,691           143,594   777,285
Other comprehensive income (loss) related to:                              
Foreign currency translation   (173,623)           (173,465) (54) (207) € 103   1,024   (172,599)
Cash flow hedges, net of related tax effects   4,873             4,873           4,873
Pensions, net of related tax effects   2,537               2,537         2,537
Fair value changes   94,144                 94,144       94,144
Total comprehensive income   561,622                     144,618   706,240
Balance at end of period at Jun. 30, 2020   € 12,125,597 € 304,608 € (736,490) € 3,590,176   € 10,077,917 € (838,452) € (5,641) € (360,768) € 94,247   € 1,197,025   € 13,322,622
Balance at end of period (in shares) at Jun. 30, 2020     304,607,990 (11,795,102)                     304,607,990