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Statement of changes in equity

Statement of changes in equity for the nine months ended September 30, 2009
(January 1 to September 30, 2009 and January 1 to September 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 period80,649
Transactions with equity holders


Dividend payment


– 28,539
New shares issued89,180
268
1,327 

Stock options1,076
Transactions between shareholders



Equity as of September 30, 200828,628,63585,88634,336439,525

 

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, 2009– 80,0082,01949234,324461,793669462,462
Comprehensive income for the period13,193– 6,056956
88,74288,742
Transactions with equity holders


Dividend payment


– 28,539
–28,539
New shares issued1,595
1,595
Stock options1,0761,076
Transactions between shareholders



0– 669– 669
Equity as of September 30, 2008– 66,815– 4,03749235,280524,6670524,667

 

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 for the period93,627
Transactions with equity holders


Dividend payment


– 31,503
New shares issued58,610
175
1,100

Stock options1,529
Changes due to acquisitions



Equity as of September 30, 200928,697,45286,09238,439536,860

 

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 period– 6,9723,707– 26– 561
89,775– 93388,842
Transactions with equity holders


Dividend payment


– 31,503
– 31,503
New shares issued1,275
1,275
Stock options1,5291,529
Changes due to acquisitions



02,8322,832
Equity as of September 30, 2009– 83,716– 1,333– 1,94935,822610,2151,899612,114