Interim Report 1st Half 2007

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          
Dividend          
Disposal of own shares     53    
Repurchase of own shares     -134    
Currency translation         1,235
Change in value pursuant to IAS 39          
Group transfers to retained earnings       97,072  
Deferred taxes on changes without effect on income          
Other       -9,294  
As of June 30, 2006 161,615 295,343 -160,364 1,907,533 -18,336
           
As of December 31, 2006 161,615 295,343 -160,354 3,204,464 -15,991
Net income          
Dividend          
Disposal of own shares     18,224    
Repurchase of own shares     -59,875    
Currency translations         1,700
Change in value pursuant to IAS 39          
Group transfers to retained earnings       333,142  
Changes to the Group of consolidated companies          
Deferred taxes on changes without effect on income          
Other       -3,559  
As of June 30, 2007 161,615 295,343 -202,005 3,534,047 -14,291


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
      128,469 128,469 1,568 130,037
      -56,897 -56,897 -1,211 -58,108
    7   60   60
        -134   -134
        1,235   1,235
-999 -5,062     -6,061   -6,061
      -97,072 0   0
    -204   -204   -204
    784   -8,510 -248 -8,758
949 2,270 -167,656 39,000 2,060,354 9,341 2,069,695
             
3,434 4,962 -172,938 126,500 3,447,035 9,666 3,456,701
      396,392 396,392 2,317 398,709
      -114,183 -114,183   -114,183
    49,292   67,516   67,516
        -59,875   -59,875
        1,700   1,700
-2,073 5,409     3,336   3,336
      -333,142 0   0
        0 -170 -170
    3,813   3,813   3,813
    -1,820   -5,379   -5,379
1,361 10,371 -121,653 75,567 3,740,355 11,813 3,752,168

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