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Change in consolidated shareholders´ equity in fiscal years 2006 and 2007 |
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|
Share capital |
Capital |
Retained |
Unrealised |
Currency |
Share- |
Minority |
Share- |
in EUR ’000 |
|
|
|
|
|
|
|
|
As of 1 January 2006 |
109,009 |
1,035,029 |
446,790 |
385,912 |
24,752 |
2,001,492 |
57,840 |
2,059,332 |
Exchange rate |
0 |
0 |
0 |
0 |
22,790 |
22,790 |
1,690 |
24,480 |
Change in scope of |
0 |
0 |
137,309 |
–147,230 |
0 |
–9,921 |
12,961 |
3,040 |
Unrealised gains and losses from financial investments available for sale |
0 |
0 |
0 |
6,446 |
0 |
6,446 |
–1,964 |
4,482 |
Profit for the period |
0 |
0 |
260,902 |
0 |
0 |
260,902 |
3,419 |
264,321 |
Dividend payment |
0 |
0 |
–69,300 |
0 |
0 |
–69,300 |
–3,147 |
–72,447 |
As of 31 December 2006 |
109,009 |
1,035,029 |
775,701 |
245,128 |
47,542 |
2,212,409 |
70,799 |
2,283,208 |
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|
Share capital |
Capital |
Retained |
Unrealised |
Currency |
Share- |
Minority |
Share- |
in EUR ‘000 |
|
|
|
|
|
|
|
|
As of 1 January 2007 |
109,009 |
1,035,029 |
775,701 |
245,128 |
47,542 |
2,212,409 |
70,799 |
2,283,208 |
Exchange rate |
0 |
0 |
0 |
0 |
10,686 |
10,686 |
–1,960 |
8,726 |
Change in scope of |
0 |
0 |
55,474 |
9,680 |
0 |
65,154 |
194,141 |
259,295 |
Unrealised gains and losses from financial investments available for sale |
0 |
0 |
0 |
–176,662 |
0 |
–176,662 |
–6,020 |
–182,682 |
Profit for the period |
0 |
0 |
312,618 |
0 |
0 |
312,618 |
36,253 |
348,871 |
Dividend payment |
0 |
0 |
–86,100 |
0 |
0 |
–86,100 |
–15,755 |
–101,855 |
As of 31 December 2007 |
109,009 |
1,035,029 |
1,057,693 |
78,146 |
58,228 |
2,338,105 |
277,458 |
2,615,563 |
Unrealised gains and losses as of 31.12.2007 are equal to a gross amount of EUR 191.634 million (EUR 763.111 million) less deferred taxes of EUR 24.643 million (EUR 84.110 million), less deferred profit participation of EUR 91.910 million (EUR 430.918 million), less minority interests of EUR 3.065 million (EUR 2.955 million).
The change in the shareholders’ equity of associated companies is EUR 5.086 million (EUR 4.321 million).
