Interim Report 9 Months 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
Goodwill resulting from IFRS 3				-55.6
Net income				0.8	3.1
Dividend
Disposal of treasury shares			134.8	-134.8
Repurchase of treasury shares			-279.8
Group transfers to retained earnings				582.1
Other				-0.8
As of September 30, 2008	161.6	295.3	-372.8	4,341.2	-22.0

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				11.6
Goodwill resulting from IFRS 3				-2.4
Net income				0.2	-1.8
Dividend
Disposal of treasury shares			15.5
Repurchase of traesury shares			-2.2
Group transfers to retained earnings				-234.0
Other				-6.7
As of September 30, 2009	161.6	184.2	-359.4	4,243.0	-28.9

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
				-55.6	-3.1	-58.7
-14.3	-24.8	18.1	686.1	669.1	2.9	672.0
			-170.7	-170.7		-170.7
				0.0		0.0
				-279.8		-279.8
			-582.1	0.0		0.0
				-0.8	-13.6	-14.4
-5.5	6.0	-161.6	123.0	4,365.3	35.7	4,401.0

-2.2	-13.5	-169.8	84.2	4,318.8	27.2	4,346.1
				11.6		11.6
				-2.4	-2.5	-5.0
2.6	9.5	4.0	-234.0	-219.4	1.7	-217.7
			-75.7	-75.7		-75.7
				15.5		15.5
				-2.2		-2.2
			234.0	0.0		0.0
				-6.7	-2.8	-9.6
0.5	-4.0	-165.8	8.4	4,039.5	23.6	4,063.1