Consolidated statement of changes in shareholders' equity

Table in Excel format

 


Com-
mon shares

Addi-
tional paid-in capital

Re-
tained earn-
ings


Cumulative other comprehensive
income (other reserves)



Minority interests


Share-
holders’ equity

Unrealized gains/

losses on invest-
ments

Gains/

losses from currency trans-
lation

 Other changes in  share-
holders’ equity

Figures in EUR million
 

Balance
as at 01.01.2006

260

630

2,141

165

154

–8

1,635

4,977

Adjustments pursuant to IAS 8

—

—

–145

—

–126

112

81

–78

Adjusted balance
as at 01.01.2006

260

630

1,996

165

28

104

1,716

4,899

Change in proportionate holding

—

—

—

—

—

—

18

18
Deferred taxes on profit components recognized directly in equity

—

—

—

25

7

1

31

64

Disposal groups
pursuant to IFRS 5

—

—

—

—

—

–3

–3

–6

Changes without effect
on income

—

—

—

7

–80

–39

–98

–210

Net income

—

—

394

—

—

—

333

727

Dividends paid

—

—

—

—

—

—

–10

–10
 

Balance
as at 31.12.2006

260

630

2,390

197

–45

63

1,987

5,482
 

Change in proportionate holding

—

—

—

—

—

–131

40

–91

Deferred taxes on profit components recognized directly in equity

—

—

—

10

1

–2

–10

–1

Changes without effect
on income

—

—

–21

–67

20

–38

–106

Net income

—

—

477

—

—

—

522

999

Dividends paid

—

—

—

—

—

—

–122

–122
 

Balance
as at 31.12.2007

260

630

2,867

186

–111

–50

2,379

6,161