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DES - Online Annual Report 2007

STATEMENT OF CHANGES IN EQUITY

AS OF 31 DECEMBER 2007

Excel Tabele (29 KB)
in € thousands Share capital Capital reserves Other
retained earnings
Legal reserve Total
01.01.2006 21,999 558,588 142,067 2,000 724,654
Change in first-time application reserves IAS 39     -18,964   -18,964
Change in first-time application reserves IAS 40     3,688   3,688
Change due to IAS 39 measurement of investments     3,428   3,428
Change due to IAS 39 measurement of deferred taxes     -284   -284
Cashflow hedge     2,011   2,011
Change in profits brought forward
    15,464   15,464
Other changes 1   346   347
Total of earnings recognised directly in equity 1 0 5,689 0 5,690
Consolidated profit
    100,307   100,307
Total profit 22,000 558,588 248,063 2,000 830,651
Dividend payments
    -34,375   -34,375
31.12.2006 22,000 558,588 213,688 2,000 796,276
           
01.01.2007 22,000 558,588 213,688 2,000 796,276
Change due to IAS 39 measurement of investments     3,519   3,519
Change in first-time application reserves IAS 12     136   136
Change in first-time application reserves IAS 40     -861   -861
Change in cash flow hedge
    1,263   1,263
Change due to currency translation effects     2,445   2,445
Other changes     -63   -63
Total of earnings recognised directly in equity 0 0 6,439 0 6,439
Consolidated profit
    94,177   94,177
Total profit 22,000 558,588 314,304 2,000 896,892
Capital increase from own funds
12,375 -12,375 0   0
Dividend payments
    -36,094   -36,094
31.12.2007 34,375 546,213 278,210 2,000 860,798


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