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Change in consolidated shareholders’ equity in fiscal years 2009 and 2008

 

Share-capital

Other capital reserves

Capital reserves from additional payments on hybrid capital

Retained
earnings

Other
reserves

Sub-
total

Minority
interests

Share-
holders'
equity

in EUR '000

 

 

 

 

 

 

 

 

*

Including payment for servicing hybrid capital.

As of 1 January 2008

109,009

1,035,029

0

1,057,693

136,374

2,338,105

277,458

2,615,563

Capital increase / issuance of hybrid capital

23,878

1,073,974

245,602

0

0

1,343,454

0

1,343,454

Changes in scope of consolidation / ownership interests

0

0

0

72,418

0

72,418

-40,790

31,628

Total profit of the period including other comprehensive income after taxes

0

0

0

408,533

-175,137

233,396

33,786

267,182

Dividend payment

0

0

0

-115,500

0

-115,500

-3,537

-119,037

As of 31 December 2008

132,887

2,109,003

245,602

1,423,144

-38,763

3,871,873

266,917

4,138,790

 

 

 

 

 

 

 

 

 

As of 1 January 2009

132,887

2,109,003

245,602

1,423,144

-38,763

3,871,873

266,917

4,138,790

Capital increase / issuance of hybrid capital

0

0

250,000

0

0

250,000

0

250,000

Changes in scope of consolidation / ownership interests

0

0

0

3,625

0

3,625

-966

2,659

Total profit of the period including other comprehensive income after taxes

0

0

0

340,486

162,104

502,590

27,894

530,484

Dividend payment*

0

0

0

-288,808

0

-288,808

-4,552

-293,360

As of 31 December 2009

132,887

2,109,003

495,602

1,478,447

123,341

4,339,280

289,293

4,628,573

The above subtotal equals the equity attributable to shareholders and other capital providers of the parent company.

The shareholders’ share of changes recognised directly in the equity of the at equity consolidated company is EUR -1,308,000 (EUR 6,470,000).

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