Interim Report 1st Quarter 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
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

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