|
|
Veränderung des Eigenkapitals
| 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 |
|
|
|
|
|
| Dividend |
|
|
|
|
|
| Disposal of own shares |
|
|
18.2 |
|
|
| Repurchase of own shares |
|
|
-59.9 |
|
|
| Currency translation |
|
|
|
|
1.7 |
| Change in value pursuant to IAS 39 |
|
|
|
|
|
| Group transfers to retained earnings |
|
|
|
333.1 |
|
| Deferred taxes on changes without effect on income |
|
|
|
|
|
| Other |
|
|
|
-3.6 |
|
| As of June 30, 2007 |
161.6 |
295.3 |
-202.0 |
3,534.0 |
-14.3 |
| |
|
|
|
|
|
| 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 |
|
|
|
0.6 |
|
| Net income |
|
|
|
|
|
| Dividend |
|
|
|
|
|
| Currency translation |
|
|
|
|
-8.6 |
| 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 |
|
|
|
372.9 |
|
| Deferred taxes on changes without effect on income |
|
|
|
|
|
| Other |
|
|
|
-0.9 |
|
| As of June 30, 2008 |
161.6 |
295.3 |
-227.8 |
4,322.1 |
-33.7 |
| in € million |
Valuation
reserve
from hedging
trans- actions
|
Valuation
reserve
from available
for sale
|
Other equity
changes
without effect
on income
|
Unapprop- riated
retained
earnings
|
Equity
(excl. minority
interests)
|
Minority
interests
|
Equity |
| As of December 31, 2006 |
3.4 |
5.0 |
-172.9 |
126.5 |
3,447.1 |
9.7 |
3,456.7 |
| Net income |
|
|
|
396.4 |
396.4 |
2.3 |
398.7 |
| Dividend |
|
|
|
-114.2 |
-114.2 |
|
-114.2 |
| Disposal of own shares |
|
|
49.3 |
|
67.5 |
|
67.5 |
| Repurchase of own shares |
|
|
|
|
-59.9 |
|
-59.9 |
| Currency translation |
|
|
|
|
1.7 |
|
1.7 |
| Change in value pursuant to IAS 39 |
-2.1 |
5.4 |
|
|
3.3 |
|
3.3 |
| Group transfers to retained earnings |
|
|
|
-333.1 |
0.0 |
|
0.0 |
| Deferred taxes on changes without effect on income |
|
|
3.8 |
|
3.8 |
|
3.8 |
| Other |
|
|
-1.8 |
|
-5.4 |
|
-5.4 |
| As of June 30, 2007 |
1.4 |
10.4 |
-121.6 |
75.6 |
3,740.4 |
11.8 |
3,752.2 |
| |
|
|
|
|
|
|
|
| As of December 31, 2007 |
8.8 |
30.9 |
-179.8 |
189.7 |
4,196.5 |
49.4 |
4,245.9 |
| First-time consolidation of affiliated companies hithero not consolidated due to materiality |
|
|
|
|
6.7 |
|
6.7 |
| As of January 1, 2008 |
8.8 |
30.9 |
-179.8 |
189.7 |
4,203.2 |
49.4 |
4,252.6 |
| Goodwill resulting from IFRS 3 |
|
|
|
|
0.6 |
-5.4 |
-4.8 |
|
|
|
|
435.9 |
435.9 |
1.0 |
436.9 |
| Dividend |
|
|
|
-170.7 |
-170.7 |
|
-170.7 |
| Currency translation |
|
|
|
|
-8.6 |
|
-8.6 |
| Change in value pursuant to IAS 39 |
-4.5 |
-14.7 |
|
|
-19.2 |
|
-19.2 |
| Adjustment in line with actuarial assumptions regarding pension obligations, no effect on income |
|
|
1.1 |
|
1.1 |
|
1.1 |
| Group transfers to retained earnings |
|
|
|
-372.9 |
0.0 |
|
0.0 |
| Deferred taxes on changes without effect on income |
|
|
6.1 |
|
6.1 |
|
6.1 |
| Other |
|
|
0.6 |
|
-0.3 |
-3.8 |
-4.1 |
| As of June 30, 2008 |
4.3 |
16.2 |
-172.0 |
82.0 |
4,448.1 |
41.2 |
4,489.3 |
|
|
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