Interim Report 1st Half 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 hitherto not consolidated due to materiality				11.4
Goodwill resulting from IFRS 3				-2.8
Net income				0.0	-0.8	2.6
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	0.4

As of December 31, 2009	161.6	238.6	-359.4	4,097.0	-24.9	0.4
Net income				0.5	26.8	0.4
Dividend
Repurchase of traesury shares			-0.1
Withdrawals from retained earnings				-6.0
Other				-0.1
As of June 30, 2010	161.6	238.6	-359.6	4,091.4	1.9	0.8

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 hitherto not consolidated due to materiality				11.4		11.4
Goodwill resulting from IFRS 3				-2.8	-2.2	-5.0
Net income	5.4	0.8	-165.5	-157.5	0.5	-157.0
Dividend			-75.7	-75.7		-75.7
Group transfers to retained earnings			165.5	0.0		0.0
Other				-1.3	-3.0	-4.4
As of June 30, 2009	-8.1	-169.0	8.4	4,092.9	22.5	4,115.4

As of December 31, 2009	-1.8	-235.3	15.1	3,891.3	13.0	3,904.3
Net income	-0.4	-3.9	-6.0	17.4	2.0	19.4
Dividend			-13.6	-13.6		-13.6
Repurchase of traesury shares				-0.1		-0.1
Withdrawals from retained earnings			6.0	0.0		0.0
Other				-0.1	-1.9	-2.0
As of June 30, 2010	-2.2	-239.2	1.5	3,894.9	13.1	3,908.0