Interim Report 1st Quarter 2010

Statement of Changes in Equity

in € million	Subscribed capital	Capital reserve	Purchase/ repurchase of treasury shares	Other retained earnings	Reserve from currency translation	Changes in the value of the reserve from hedging transactions
As of December 31, 2008	161.6	184.2	-372.8	4,474.3	-27.1	-2.2
First-time consolidation of affiliated companies hithero not consolidated due to materiality				11.2
Goodwill resulting from IFRS 3				-0.4
Net income				0.0	6.3	0.8
Group transfers to retained earnings				-74.4
Other				-5.3
As of March 31, 2009	161.6	184.2	-372.8	4,405.4	-20.8	-1.4

As of December 31, 2009	161.6	238.6	-359.4	4,097.0	-24.9	0.4
Net income				0.2	11.2	-0.3
Withdrawals from retained earnings				-14.6
Other				-0.7
As of March 31, 2010	161.6	238.6	-359.4	4,082.0	-13.7	0.1

in € million	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
As of December 31, 2008	-13.5	-169.8	84.2	4,318.8	27.2	4,346.1
First-time consolidation of affiliated companies hithero not consolidated due to materiality				11.2		11.2
Goodwill resulting from IFRS 3				-0.4	-1.0	-1.4
Net income	-2.2	2.3	-74.4	-67.3	0.3	-67.0
Group transfers to retained earnings			74.4	0.0		0.0
Other				-5.3	0.0	-5.3
As of March 31, 2009	-15.8	-167.5	84.2	4,257.1	26.6	4,283.6

As of December 31, 2009	-1.8	-235.3	15.1	3,891.3	13.0	3,904.3
Net income	1.7	-1.9	-14.6	-3.7	1.0	-2.6
Withdrawals from retained earnings			14.6	0.0		0.0
Other				-0.7	0.2	-0.4
As of March 31, 2010	-0.1	-237.2	15.1	3,887.0	14.3	3,901.3