Development of Group Equity

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 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. 2007

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 € 000 206,305 116,433 578,950 –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 3,771 3,771 3,771 –5,355 –5,355 1,894 1,894 244 2,137 –41,800 –41,800 –10,304 –52,104 2,524 2,524 –17,930 –15,406 247,103 247,103 21,889 268,993 187,304 -187,304 402   402 402 206,305 184,506 888,093 -2,561 60,037 1,336,380 195,843 1,532,223