|
|
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 |
| Goodwill resulting from IFRS 3 |
|
|
|
-19.3 |
|
| Net income |
|
|
|
|
|
| Dividend |
|
|
|
|
|
| Disposal of treasury shares |
|
|
18.2 |
|
|
| Repurchase of treasury shares |
|
|
-85.7 |
|
|
| Currency translation |
|
|
|
|
1.3 |
| Change in value pursuant
to IAS 39 |
|
|
|
|
|
| Group transfers to retained
earnings |
|
|
|
509.3 |
|
| Deferred taxes on changes
without effect on income |
|
|
|
|
|
| Other |
|
|
|
-4.0 |
|
| As of September 30, 2007 |
161.6 |
295.3 |
-227.8 |
3,690.5 |
-14.7 |
| |
|
|
|
|
|
| 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 |
|
|
|
5.8 |
0.8 |
| As of January 1, 2008 |
161.6 |
295.3 |
-227.8 |
3,949.5 |
-25.1 |
| Goodwill resulting from IFRS 3 |
|
|
|
-55.6 |
|
| Net income |
|
|
|
|
|
| Dividend |
|
|
|
|
|
| Exercise of warrant-linked bonds |
|
|
|
|
|
| Disposal of treasury shares |
|
|
134.8 |
-134.8 |
|
| Repurchase of traesury shares |
|
|
-279.8 |
|
|
| Currency translations |
|
|
|
|
3.1 |
| 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 |
|
|
|
582.1 |
|
| Deferred taxes on changes
without effect on income |
|
|
|
|
|
| Other |
|
|
|
0.1 |
|
| As of September 30, 2008 |
161.6 |
295.3 |
-372.8 |
4,341.2 |
-22.0 |
| Changes in the
value of the
reserve
from hedging
transactions |
Changes in the
value
reserve
from available
for-sale assests |
Other changes in
equity with no
effect on income |
Unappropriated
retained
earnings |
Equity
(excluding
minority
interests) |
Minority
interests |
Equity |
| 3.4 |
5.0 |
-172.9 |
126.5 |
3,447.1 |
9.7 |
3,456.7 |
| |
|
|
|
-19.3 |
|
-19.3 |
| |
|
|
592.0 |
592.0 |
2.9 |
594.9 |
| |
|
|
-114.2 |
-114.2 |
|
-114.2 |
| |
|
49.3 |
|
67.5 |
|
67.5 |
| |
|
|
|
-85.7 |
|
-85.7 |
| |
|
|
|
1.3 |
|
1.3 |
| 1.7 |
-1.1 |
|
|
0.6 |
|
0.6 |
| |
|
|
-509.3 |
0.0 |
|
0.0 |
| |
|
3.6 |
|
3.6 |
|
3.6 |
| |
|
-2.1 |
|
-6.1 |
|
-6.1 |
| 5.1 |
3.9 |
-122.1 |
95.0 |
3,886.9 |
49.3 |
3,936.2 |
| |
|
|
|
|
|
|
| 8.8 |
30.9 |
-179.8 |
189.7 |
4,196.5 |
49.4 |
4,245.9 |
| |
|
|
|
6.7 |
|
6.7 |
| 8.8 |
30.9 |
-179.8 |
189.7 |
4,203.2 |
49.4 |
4,252.6 |
| |
|
|
|
-55.6 |
-3.1 |
-58.7 |
| |
|
|
686.1 |
686.1 |
2.9 |
689.0 |
| |
|
|
-170.7 |
-170.7 |
|
-170.7 |
| |
|
|
|
0.0 |
|
0.0 |
| |
|
|
|
0.0 |
|
0.0 |
| |
|
|
|
-279.8 |
|
-279.8 |
| |
|
|
|
3.1 |
|
3.1 |
| -14.3 |
-24.8 |
|
|
-39.1 |
|
-39.1 |
| |
|
2.8 |
|
2.8 |
|
2.8 |
| |
|
|
-582.1 |
0.0 |
|
0.0 |
| |
|
14.7 |
|
14.7 |
|
14.7 |
| |
|
0.6 |
|
0.7 |
-13.6 |
-12.9 |
| -5.5 |
6.0 |
-161.6 |
123.0 |
4,365.3 |
35.7 |
4,401.0 |
|
|
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