|
|
Statement of Changes in Equity
| in € million |
Subscribed
capital
|
Capital
reserve
|
Purchase/
repurchase of
treasury shares
|
Other retained
earnings
|
Reserve from
currency
translation |
| As of December 31, 2006 |
161.6 |
295.3 |
-160.4 |
3,204.5 |
-16.0 |
| Net income |
|
|
|
|
|
| Disposal of own shares |
|
|
18.2 |
|
|
| Repurchase of own shares |
|
|
-8.1 |
|
|
| Currency translation |
|
|
|
|
0.3 |
| Change in value pursuant
to IAS 39 |
|
|
|
|
|
| Group transfers to retained
earnings |
|
|
|
140.0 |
|
| Deferred taxes on changes
without effect on income |
|
|
|
|
|
| Other |
|
|
|
-2.9 |
|
| As of March 31, 2007 |
161.6 |
295.3 |
-150.2 |
3,341.5 |
-15.7 |
| |
|
|
|
|
|
| As of December 31, 2007 |
161.6 |
295.3 |
-227.8 |
3,943.6 |
-25.9 |
| First-time consolidation of
affiliated companies hithero not
consolidated due to materiality |
|
|
|
5.9 |
0.8 |
| As of January 1, 2008 |
161.6 |
295.3 |
-227.8 |
3,949.5 |
-25.1 |
| Goodwill resulting from IFRS 3 |
|
|
|
0.4 |
|
| Net income |
|
|
|
|
|
| Currency translations |
|
|
|
|
-10.4 |
| Change in value pursuant
to IAS 39 |
|
|
|
|
|
| Adjustment in line with actuarial
assumptions regarding pension
obligations, no effect on income |
|
|
|
|
|
| Group transfers to retained
earnings |
|
|
|
162.8 |
|
| Deferred taxes on changes
without effect on income |
|
|
|
|
|
| Other |
|
|
|
-5.3 |
|
| As of March 31, 2008 |
161.6 |
295.3 |
-227.8 |
4,107.4 |
-35.5 |
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 |
| 3.4 |
5.0 |
-172.9 |
126.5 |
3,447.0 |
9.7 |
3,456.7 |
| |
|
|
195.8 |
195.8 |
0.7 |
196.6 |
| |
|
49.3 |
|
67.5 |
|
67.5 |
| |
|
|
|
-8.1 |
|
-8.1 |
| |
|
|
|
0.3 |
|
0.3 |
| 5.1 |
6.3 |
|
|
11.4 |
|
11.4 |
| |
|
|
-140.0 |
0.0 |
|
0.0 |
| |
|
2.1 |
|
2.1 |
|
2.1 |
| |
|
-1.8 |
|
-4.8 |
|
-4.8 |
| 8.5 |
11.3 |
-123.3 |
182.4 |
3,711.3 |
10.4 |
3,721.7 |
| |
|
|
|
|
|
|
| 8.8 |
30.9 |
-179.7 |
189.7 |
4,196.5 |
49.4 |
4,245.9 |
| |
|
|
|
6.7 |
|
6.7 |
| 8.8 |
30.9 |
-179.7 |
189.7 |
4,203.2 |
49.4 |
4,252.6 |
| |
|
|
|
0.4 |
-3.4 |
-3.0 |
| |
|
|
194.1 |
194.1 |
0.8 |
194.9 |
| |
|
|
|
-10.4 |
|
-10.4 |
| 13.1 |
-7.7 |
|
|
5.4 |
|
5.4 |
| |
|
0.9 |
|
0.9 |
|
0.9 |
| |
|
|
-162.8 |
0.0 |
|
0.0 |
| |
|
-1.4 |
|
-1.4 |
|
-1.4 |
| |
|
|
|
-5.3 |
-3.4 |
-8.7 |
| 21.9 |
23.2 |
-180.2 |
221.0 |
4,386.9 |
43.4 |
4,430.3 |
|
|