|
|
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 |
|
|
|
0.4 |
|
| Net income |
|
|
|
0.4 |
-10.4 |
| Group transfers to retained earnings |
|
|
|
162.8 |
|
| Other |
|
|
|
-5.6 |
|
| As of March 31, 2008 |
161.6 |
295.3 |
-227.8 |
4,107.4 |
-35.5 |
| |
|
|
|
|
|
| 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 |
|
|
|
11.2 |
|
| As of January 1, 2008 |
161.6 |
295.3 |
-372.8 |
4,485.5 |
-27.1 |
| Goodwill resulting from IFRS 3 |
|
|
|
-0.4 |
|
| Net income |
|
|
|
0.0 |
6.3 |
| 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 |
| 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 |
| |
|
|
|
0.4 |
-3.4 |
-3.0 |
| 13.1 |
-7.7 |
-0.5 |
194.1 |
189.0 |
1.3 |
190.3 |
| |
|
|
-162.8 |
0.0 |
|
0.0 |
| |
|
|
|
-5.6 |
-3.9 |
-9.5 |
| 22.0 |
23.2 |
-180.2 |
221.0 |
4,386.9 |
43.4 |
4,430.3 |
| |
|
|
|
|
|
|
| -2.2 |
-13.5 |
-169.8 |
84.2 |
4,318.8 |
27.2 |
4,346.1 |
| |
|
|
|
11.2 |
|
11.2 |
| -2.2 |
-13.5 |
-169.8 |
84.2 |
4,330.0 |
27.2 |
4,357.3 |
| |
|
|
|
-0.4 |
-1.0 |
-1.4 |
| 0.8 |
-2.2 |
2.3 |
-74.4 |
-67.3 |
0.3 |
-67.0 |
| |
|
|
74.4 |
0.0 |
|
0.0 |
| |
|
|
|
-5.3 |
|
-5.3 |
| -1.4 |
-15.8 |
-167.5 |
84.2 |
4,257.1 |
26.6 |
4,283.6 |
|
|