| (XLS:) Download Excel |
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|
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 |
|
As at 31 Dec. 2007 |
206,305 |
184,506 |
888,093 |
–2,561 |
60,037 |
1,336,380 |
195,843 |
1,532,223 |
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|
|
|
|
|
|
|
|
|
Changes due to: |
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|
|
|
|
|
|
|
|
Capital increase |
184,375 |
|
|
|
|
184,375 |
|
184,375 |
|
Change in consolidation scope |
|
|
–6,527 |
|
|
–6,527 |
8,524 |
1,997 |
|
Dividends to shareholders |
|
|
|
|
–59,714 |
–59,714 |
–8,913 |
–68,627 |
|
Income and expenses according to the statement of income |
|
–172,937 |
–61,481 |
|
52,867 |
–181,551 |
–1,346 |
–182,896 |
|
As at 31 Dec. 2008 |
390,681 |
11,570 |
820,085 |
–10,857 |
53,190 |
1,264,668 |
194,108 |
1,458,776 |
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|
|
|
|
|
|
|
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Changes due to: |
|
|
|
|
|
|
|
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Capital increase |
150,000 |
|
|
|
|
150,000 |
|
150,000 |
|
Change in consolidation scope |
|
|
|
|
|
|
–3,717 |
–3,717 |
|
Dividends to shareholders |
|
|
|
|
–52,341 |
–52,341 |
–8,436 |
–60,777 |
|
Own shares |
|
|
|
|
|
|
|
|
|
Income and expenses according to the statement of income |
|
–969 |
–84,704 |
|
56,409 |
–29,264 |
49,764 |
20,500 |
|
As at 31 Dec. 2009 |
540,681 |
10,600 |
735,381 |
–10,857 |
57,258 |
1,333,063 |
231,720 |
1,564,782 |
