Interim Report 1st Quarter 2007

Statement of Changes in Equity

in T€Subscribed capitalCapital reservePurchase/ repurchase of treasury sharesOther retained earningsReserve from currency translation
As of December 31, 2005161,615 295,343 -160,283 1,819,755 -19,571
Net income     
Disposal of own shares  6   
Currency translation    -1,265
Change in value pursuant to IAS 39     
Group transfers to retained earnings   26,946  
Other   -1,766  
As of March 31, 2006161,615295,343-160,2771,844,935-20,836
      
As of December 31, 2006161,615 295,343 -160,354 3,204,464 -15,991
Net income     
Disposal of own shares  18,224   
Repurchase of own shares  -8,081   
Currency translations    294
Change in value pursuant to IAS 39     
Group transfers to retained earnings   139,982  
Deferred taxes on changes without effect on income     
Other   -2,934  
As of March 31, 2007161,615 295,343 -150,211 3,341,512 -15,697

Valuation reserve from hedging transactionsValuation reserve from available for saleOther equity changes without effect on incomeUnappropriated retained earningsEquity (excl. minority interests)Minority interestsEquity
1,948 7,332 -168,243 64,5002,002,3969,2322,011,628
   34,821 34,821 857 35,678
  7  13  13
    -1,265  -1,265
-4,812 -2,933   -7,745  -7,745
   -26,946 0  0
  1,130  -636  -636
-2,8644,399-167,10672,3752,027,58410,0892,037,673
       
3,434 4,962 -172,938 126,500 3,447,035 9,666 3,456,701
   195,844 195,844 716 196,560
  49,292  67,516  67,516
    -8,081  -8,081
    294  294
5,073 6,326   11,399  11,399
   -139,982 0  0
  2,136  2,136  2,136
  -1,838  -4,772 -17 -4,789
8,507 11,288 -123,348 182,362 3,711,371 10,365 3,721,736

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