|
|
Statement of Changes in Equity
| in T€ | Subscribed
capital | Capital
reserve | Purchase/
repurchase of
treasury shares | Other retained
earnings | Reserve from
currency
translation |
| As of December 31, 2005 | 161,615 | 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, 2006 | 161,615 | 295,343 | -160,277 | 1,844,935 | -20,836 |
| | | | | | |
| As of December 31, 2006 | 161,615 | 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, 2007 | 161,615 | 295,343 | -150,211 | 3,341,512 | -15,697 |
| Valuation
reserve
from hedging
transactions | Valuation
reserve
from available
for sale | Other equity changes without effect on income | Unappropriated
retained
earnings | Equity
(excl. minority
interests) | Minority interests | Equity |
| 1,948 | 7,332 | -168,243 | 64,500 | 2,002,396 | 9,232 | 2,011,628 |
| | | | 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 |
| -2,864 | 4,399 | -167,106 | 72,375 | 2,027,584 | 10,089 | 2,037,673 |
| | | | | | | |
| 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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