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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

Number of shares
Equity as of January 1, 200828,539,45585,61831,933387,415
Comprehensive income (net income plus other comprehensive income) for the period49,647
Transactions with equity holders


Dividend payment


– 28,539
New shares issued63,372
190
926

Stock options880
Change in minority interests



Equity as of June 30, 200828,602,82785,80833,739408,523

 

in € thousands

2008

Accumulated other comprehensive income

Equity attributable to
equity holders of the
parent company
Minority interestsTotal
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– 80,0082,01949234,324461,793669462,462
Comprehensive income (net income plus other comprehensive income) for the period– 22,659– 5,296333
22,02522,025
Transactions with equity holders


Dividend payment


– 28,539
– 28,539
New shares issued1,116
1,116
Stock options880880
Change in minority interests



– 669– 669
Equity as of June 30, 2008– 102,667– 3,27749234,657457,2750457,275

 

in € thousands

2009

Share
capital
Capital
reserve

Retained
earnings

Number of shares
Equity as of January 1, 200928,638,84285,91735,810474,736
Comprehensive income (net income plus other comprehensive income) for the period54,920
Transactions with equity holders


Dividend payment


– 31,503
New shares issued47,935
143
883

Stock options819
Change in minority interests



Equity as of June 30, 200928,686,77786,06037,512498,153

 

in € thousands

2009

Accumulated other comprehensive income

Equity attributable to
equity holders of the
parent company
Minority interestsTotal
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– 1,92336,383549,1390549,139
Comprehensive income (net income plus other comprehensive income) for the period2,3172,239– 27– 769
58,680– 34158,339
Transactions with equity holders


Dividend payment


– 31,503
– 31,503
New shares issued1,026
1,026
Stock options819819
Change in minority interests



Equity as of June 30, 2009– 74,427– 2,801– 1,95035,614578,161– 341577,820