|
|
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 |
|
|