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Statement of changes in equity

Statement of changes in equity for the six months ended June 30, 2009
(January 1 to June 30, 2009 and January 1 to June 30, 2008)
IFRS, unaudited

in € thousands 2008		Share capital	Capital reserve	Retained earnings
in € thousands 2008	Number of shares
Equity as of January 1, 2008	28,539,455	85,618	31,933	387,415
Comprehensive income (net income plus other comprehensive income) for the period				49,647
Transactions with equity holders
Dividend payment				– 28,539
New shares issued	63,372	190	926
Stock options			880
Change in minority interests
Equity as of June 30, 2008	28,602,827	85,808	33,739	408,523

in € thousands 2008	Accumulated other comprehensive income				Equity attributable to equity holders of the parent company	Minority interests	Total
in € thousands 2008	Currency translation differences	Change in fair value of securities and derivatives	Actuarial gain/loss on defined benefit obligations	Currency translation differences of net investment loans to foreign operations
Equity as of January 1, 2008	– 80,008	2,019	492	34,324	461,793	669	462,462
Comprehensive income (net income plus other comprehensive income) for the period	– 22,659	– 5,296		333	22,025		22,025
Transactions with equity holders
Dividend payment					– 28,539		– 28,539
New shares issued					1,116		1,116
Stock options					880		880
Change in minority interests						– 669	– 669
Equity as of June 30, 2008	– 102,667	– 3,277	492	34,657	457,275	0	457,275

in € thousands 2009		Share capital	Capital reserve	Retained earnings
in € thousands 2009	Number of shares
Equity as of January 1, 2009	28,638,842	85,917	35,810	474,736
Comprehensive income (net income plus other comprehensive income) for the period				54,920
Transactions with equity holders
Dividend payment				– 31,503
New shares issued	47,935	143	883
Stock options			819
Change in minority interests
Equity as of June 30, 2009	28,686,777	86,060	37,512	498,153

in € thousands 2009	Accumulated other comprehensive income				Equity attributable to equity holders of the parent company	Minority interests	Total
in € thousands 2009	Currency translation differences	Change in fair value of securities and derivatives	Actuarial gain/loss on defined benefit obligations	Currency translation differences of net investment loans to foreign operations
Equity as of January 1, 2009	– 76,744	– 5,040	– 1,923	36,383	549,139	0	549,139
Comprehensive income (net income plus other comprehensive income) for the period	2,317	2,239	– 27	– 769	58,680	– 341	58,339
Transactions with equity holders
Dividend payment					– 31,503		– 31,503
New shares issued					1,026		1,026
Stock options					819		819
Change in minority interests
Equity as of June 30, 2009	– 74,427	– 2,801	– 1,950	35,614	578,161	– 341	577,820