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Consolidated Statement of Changes in Shareholders' Equity

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Figures in EUR thousand Common shares Additional paid-in capital Other reserves (cumulative other comprehensive income) Retained earnings Minority interests Shareholders' equity
      Currency translation Unrealised gains/losses Other      
Balance as at 1.1.2008 120,597 724,562 (213,117) 181,395 6,482 2,529,170 572,744 3,921,833
Changes in ownership interest with no change of control status     180 140   (13,739) 4,499 (8,920)
Total income and expense recognised after tax     (34,628) (67,671) (11,059) (114,880) (34,317) (262,555)
Dividends paid           (277,373) (41,492) (318,865)
Balance as at 31.12.2008 120,597 724,562 (247,565) 113,864 (4,577) 2,123,178 501,434 3,331,493
                 
Balance as at 1.1.2009 120,597 724,562 (247,565) 113,864 (4,577) 2,123,178 501,434 3,331,493
Capital increases/ additions             11,872 11,872
Capital repayments             (9) (9)
Acquisition/disposal of treasury shares           (361)   (361)
Total income and expense recognised after tax     23,481 127,705 (151) 731,185 42,477 924,697
Dividends paid             (13,662) (13,662)
Balance as at 31.12.2009 120,597 724,562 (224,084) 241,569 (4,728) 2,854,002 542,112 4,254,030
Figures in EUR thousand Common shares Additional paid-in capital Other reserves (cumulative other comprehensive income) Retained earnings Minority interests Shareholders' equity
      Currency translation Unrealised gains/losses Other      
Balance as at 1.1.2008 120,597 724,562 (213,117) 181,395 6,482 2,529,170 572,744 3,921,833
Changes in ownership interest with no change of control status     180 140   (13,739) 4,499 (8,920)
Total income and expense recognised after tax     (34,628) (67,671) (11,059) (114,880) (34,317) (262,555)
Dividends paid           (277,373) (41,492) (318,865)
Balance as at 31.12.2008 120,597 724,562 (247,565) 113,864 (4,577) 2,123,178 501,434 3,331,493
                 
Balance as at 1.1.2009 120,597 724,562 (247,565) 113,864 (4,577) 2,123,178 501,434 3,331,493
Capital increases/ additions             11,872 11,872
Capital repayments             (9) (9)
Acquisition/disposal of treasury shares           (361)   (361)
Total income and expense recognised after tax     23,481 127,705 (151) 731,185 42,477 924,697
Dividends paid             (13,662) (13,662)
Balance as at 31.12.2009 120,597 724,562 (224,084) 241,569 (4,728) 2,854,002 542,112 4,254,030

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