|
|
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 |
|
|