Navigation aid

DES - Online Annual Report 2008

Statement of Changes in Equity
as of 31 December 2008

Excel table (22 KB)
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

Continue reading: Notes

Back to: Cash flow statement