|
|
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 |
|
|