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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   12,177 € 249   11,928                   12,177
Proceeds from exercise of options and related tax effects (in shares)     248,665                        
Compensation expense related to stock options   2,203     2,203                   2,203
Purchase of treasury stock   (457,908)   € (457,908)                     (457,908)
Purchase of treasury stock (in shares)       (6,767,773)                      
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   (6,872)     (6,872)               72,232   65,360
Contributions from/to noncontrolling interests                         (165,149)   (165,149)
Noncontrolling interests subject to put provisions   (2,704)         (2,704)               (2,704)
Net income   857,113         857,113           176,843   1,033,956
Other comprehensive income (loss) related to:                              
Foreign currency translation   600,203           608,582 (350) (8,029)     54,561   654,764
Cash flow hedges, net of related tax effects   (10,266)             (10,266)           (10,266)
Total comprehensive income   1,447,050                     231,404   1,678,454
Balance at end of period at Sep. 30, 2019   12,276,912 € 304,357 € (239,105) 3,614,579   9,210,894 (302,891) (12,144) (298,778)     1,266,508   13,543,420
Balance at end of period (in shares) at Sep. 30, 2019     304,356,545 (3,996,952)                      
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   10,066 € 192   9,874                   € 10,066
Proceeds from exercise of options and related tax effects (in shares)     192,049                        
Purchase of treasury stock   (365,988)   € (365,988)                     (365,988)
Purchase of treasury stock (in shares)       (5,687,473)                      
Dividends paid   (351,170)         (351,170)               (351,170)
Purchase/sale of noncontrolling interests   (24,225)     (24,225)               (72,643)   (96,868)
Contributions from/to noncontrolling interests                         (193,174)   (193,174)
Noncontrolling interests subject to put provisions   (47,064)         (47,064)               (47,064)
Net income   987,193         987,193           209,838   1,197,031
Other comprehensive income (loss) related to:                              
Foreign currency translation   (759,177)           (764,864) 344 7,184 € (1,841)   (50,694)   (809,871)
Cash flow hedges, net of related tax effects   3,990             3,990           3,990
Pensions, net of related tax effects   (14,328)               (14,328)         (14,328)
Fair value changes   95,901         11,072       84,829       95,901
Total comprehensive income   313,579                     159,144   472,723
Balance at end of period at Sep. 30, 2020   € 11,493,111 € 304,629 € (736,490) € 3,593,311   € 10,054,892 € (1,429,851) € (6,126) € (370,242) € 82,988   € 1,162,651   € 12,655,762
Balance at end of period (in shares) at Sep. 30, 2020     304,628,925 (11,795,102)                     304,628,925