Consolidated Shareholders' Equity

As of
1 January 2007

109,009

1,035,029

0

775,701

245,128

47,542

2,212,409

70,799

2,283,208

Exchange rate

0

0

0

0

0

10,686

10,686

-1,960

8,726

Changes in scope of consolidation/ ownership interests

0

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

0

-176,662

0

-176,662

-6,020

-182,682

Profit for the period

0

0

0

312,618

0

0

312,618

36,253

348,871

Dividend payment

0

0

0

-86,100

0

0

-86,100

-15,755

-101,855

As of
31 December 2007

109,009

1,035,029

0

1,057,693

78,146

58,228

2,338,105

277,458

2,615,563

As of
1 January 2008

109,009

1,035,029

0

1,057,693

78,146

58,228

2,338,105

277,458

2,615,563

Exchange rate

0

0

0

0

0

-39,889

-39,889

-944

-40,833

Capital increase/hybrid capital issue

23,878

1,073,974

245,602

0

0

0

1,343,454

0

1,343,454

Changes in scope of consolidation/ ownership interests

0

0

0

72,418

0

0

72,418

-40,790

31,628

Unrealised gains and losses from financial investments available for sale

0

0

0

0

-135,248

0

-135,248

920

-134,328

Profit for the period

0

0

0

408,533

0

0

408,533

33,810

442,343

Dividend payment

0

0

0

-115,500

0

0

-115,500

-3,537

-119,037

As of
31 December 2008

132,887

2,109,003

245,602

1,423,144

-57,102

18,339

3,871,873

266,917

4,138,790

Changes recognised directly in equity (gross)

-343,636

-498,633

Realised through profit or loss (gross)

-233,934

-72,844

Deferred profit participation

399,864

339,008

Deferred taxes

43,378

59,467

Net change

-134,328

-173,002