Interim Report 1st Quarter 2008

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

Top of page
deutsch |