Statement of Changes in Equity
as of 31 December 2008
| in € thousands |
Share capital |
Capital reserves |
Other retained earnings |
Legal reserve |
Total |
| 1 January 2007 |
22,000 |
558,588 |
213,688 |
2,000 |
796,276 |
| Change due to IAS 39 measurement of investments |
|
|
3,519 |
|
3,519 |
| Change in first-time application reserves IAS 12 |
|
|
136 |
|
136 |
| Change in first-time application reserves IAS 40 |
|
|
-861 |
|
-861 |
| Change in cash flow hedge |
|
|
1,263 |
|
1,263 |
| Change due to currency translation effects |
|
|
2,445 |
|
2,445 |
| Other changes |
|
|
-63 |
|
-63 |
| Total of earnings recognised directly in equity |
0 |
0 |
6,439 |
0 |
6,439 |
| Consolidated profit |
|
|
94,177 |
|
94,177 |
| Total profit |
22,000 |
558,588 |
314,304 |
2,000 |
896,892 |
| Capital increase from own funds |
12,375 |
-12,375 |
0 |
|
0 |
| Dividend payments |
|
|
-36,094 |
|
-36,094 |
| 31 December 2007 |
34,375 |
546,213 |
278,210 |
2,000 |
860,798 |
| |
|
|
|
|
|
| 1 January 2008 |
34,375 |
546,213 |
278,210 |
2,000 |
860,798 |
| Change due to IAS 39 measurement of investments |
|
|
-920 |
|
-920 |
| Change in cash flow hedge |
|
|
-16,429 |
|
-16,429 |
| Change due to currency translation effects |
|
|
-15,939 |
|
-15,939 |
| Other changes |
|
|
162 |
|
162 |
| Total of earnings recognised directly in equity |
0 |
0 |
-33,126 |
0 |
-33,126 |
| Consolidated profit |
|
|
68,872 |
|
68,872 |
| Total profit |
34,375 |
546,213 |
313,956 |
2,000 |
896,544 |
| Dividend payments |
|
|
-36,094 |
|
-36,094 |
| 31 December 2008 |
34,375 |
546,213 |
277,862 |
2,000 |
860,450 |
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