Interim Report 9 Months 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     59    
Repurchase of own shares     -134    
Currency translation         11,608
Change in value pursuant to IAS 39          
Group transfers to retained earnings       1,303,557  
Deferred taxes on changes without effect on income          
Other       -3,796  
As of June 30, 2006 161,615 295,343 -160,358 3,119,516 -7,963
           
As of December 31, 2006 161,615 295,343 -160,354 3,204,464 -15,991
Goodwill according to IFRS 3       -19,263  
Net income          
Dividend          
Disposal of own shares     18,224    
Repurchase of own shares     -85,704    
Currency translations         1,341
Change in value pursuant to IAS 39          
Group transfers to retained earnings       509,314  
Changes to the Group of consolidated companies          
Deferred taxes on changes without effect on income          
Other       -4,026  
As of June 30, 2007 161,615 295,343 -227,834 3,690,489 -14,650


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
      1,346,229 1,346,229 2,194 1,348,423
      -56,897 -56,897 -1,212 -58,109
        59   59
        -134   -134
        11,608   11,608
4,192 -4,017     175   175
      -1,303,557 0   0
    -870   -870   -870
    -1,372   -5,168 -248 -5,416
6,140 3,315 -170,485 50,275 3,297,398 9,966 3,307,364
             
3,434 4,962 -172,938 126,500 3,447,035 9,666 3,456,701
        -19,263   -19,263
      591,997 591,997 2,885 594,882
      -114,183 -114,183   -114,183
    49,292   67,516   67,516
        -85,704   -85,704
        1,341   1,341
1,682 -1,079     603   603
      -509,314 0   0
        0 36,795 36,795
    3,620   3,620   3,620
    -2,084   -6,110   -6,110
5,116 3,883 -122,110 95,000 3,886,852 49,346 3,936,198

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