Interim Report 1st Half 2009

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, 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       0.6  
Net income       0.6 -8.6
Dividend          
Group transfers to retained earnings       372.8  
Other       -1.4  
As of June 30, 2008 161.6 295.3 -227.8 4,322.1 -33.7
           
As of December 31, 2008 161.6 184.2 -372.8 4,474.3 -27.1
First-time consolidation of affiliated companies hithero not consolidated due to materiality       11.4  
As of January 1, 2008 161.6 184.2 -372.8 4,485.8 -27.1
Goodwill resulting from IFRS 3       -2.8  
Net income       0.0 -0.8
Dividend          
Group transfers to retained earnings       -165.5  
Other       -1.3  
As of June 30, 2009 161.6 184.2 -372.8 4,316.1 -28.0


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
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
        0.6 -5.4 -4.8
-4.5 -14.7 7.8 435.8 416.4 1.3 417.7
      -170.7 -170.7   -170.7
      -372.8 0.0   0.0
        -1.4 -4.1 -5.5
4.3 16.2 -171.9 82.0 4,448.1 41.2 4,489.3
             
-2.2 -13.5 -169.8 84.2 4,318.8 27.2 4,346.1
        11.4   11.4
-2.2 -13.5 -169.8 84.2 4,330.3 27.2 4,357.5
        -2.8 -2.2 -5.0
2.6 5.4 0.8 -165.5 -157.5 0.5 -157.0
      -75.7 -75.7   -75.7
      165.5 0.0   0.0
        -1.3 -3.0 -4.4
0.4 -8.1 -169.0 8.4 4,092.9 22.5 4,115.4

Top of page
deutsch |