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, 2009 161.6 238.6 −359.4 4,097.0 −24.9
Goodwill resulting from the acquisition of minority interst       −0.6  
Total comprehensive income       0.2 8.6
Dividend          
Repurchase of treasury shares     −10.3    
Group transfers to retained earnings       0.3  
Other       0.2  
As of Septmeber 30, 2010 161.6 238.6 −369.7 4,097.2 −16.3
           
As of December 31, 2010 161.6 238.6 −369.7 4,108.1 −14.5
Goodwill resulting from the acquisition of minority interst       −31.8  
Total comprehensive income       −0.1 −6.3
Dividend          
Group transfers to retained earnings       111.3  
Changes to the Group of consolidated companies       24.3  
Other       0.2  
As of Septmeber 30, 2011 161.6 238.6 −369.7 4,212.0 −20.8
in € million   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
As of December 31, 2009   0.4 −1.8 −235.3 15.1 3,891.3 13.0 3,904.3
Goodwill resulting from the acquisition of minority interst           −0.6 −0.2 −0.8
Total comprehensive income   0.4 1.2 −10.3 0.3 0.5 3.4 3.9
Dividend         −13.6 −13.6   −13.6
Repurchase of treasury shares           −10.3   −10.3
Group transfers to retained earnings         −0.3 0.0   0.0
Other           0.2 −2.2 −2.0
As of Septmeber 30, 2010   0.9 −0.6 −245.6 1.5 3,867.6 13.9 3,881.5
                 
As of December 31, 2010   −0.3 −6.1 −301.8 19.3 3,835.3 10.6 3,845.9
Goodwill resulting from the acquisition of minority interst           −31.8 −1.0 −32.8
Total comprehensive income   −1.7 −6.0 2.2 111.3 99.4 3.5 102.9
Dividend         −17.3 −17.3   −17.3
Group transfers to retained earnings         −111.3 0.0   0.0
Changes to the Group of consolidated companies           24.3   24.3
Other           0.2 −3.6 −3.5
As of Septmeber 30, 2011   −2.0 −12.1 −299.6 2.0 3,910.1 9.5 3,919.6
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