Development of Group Equity

Certified

Development of Group Equity

Situation as at 31 Dec. 2004 Changes for: Foreign currency translation Change in consolidation scope Unrealised capital gains and losses from evaluation at equity Dividends to shareholders Own shares Unrealised capital gains and losses from investments Net profit for the period Changes in revenue reserves Changes in capital reserves Other Situation as at 31 Dec. 2005 Changes for: Foreign currency translation Change in consolidation scope Unrealised capital gains and losses from evaluation at equity Dividends to shareholders Own shares Unrealised capital gains and losses from investments Net profit for the period Changes in revenue reserves Changes in capital reserves Other Situation as at 31 Dec. 2006

Subscribed capital and capital reserves Revaluation reserve Revenue reserves including reserves for own shares Holding of own shares Profits carried forward and net profit for the year Equity Minority interests Total equity € 000 € 000 € 000 € 000 € 000 € 000 € 000 € 000 206,305 77,211 440,206 -67,016 26,373 683,080 177,081 860,161 3,815 3,815 3,815 1,187 1,187 4,990 6,177 3,247 3,247 3,247 -24,620 -24,620 -8,110 -32,731 53,806 64,454 118,261 118,261 39,222 39,222 3,683 42,905 107,760 107,760 25,581 133,342 77,546 -77,546 -858 -646 -1,503 -1,503 206,305 116,433 578,950 -2,561 31,321 930,449 203,226 1,133,674 4,962 4,962 4,962 4,975 4,975 -31,051 -31,051 -9,848 -40,899 65,549 65,549 -14,218 51,331 151,900 151,900 23,165 175,065 109,661 -109,661 1,149 -473 676 676 206,305 181,982 694,722 -2,561 42,037 1,122,485 207,299 1,329,784