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DES - Online Annual Report 2009

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Statement of Changes in Equity

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Consolidated Statement of Changes in Equity

in € thousands Share capital Capital reserves Other retained earnings Statutory reserve Total
1 Januar 2008 34,375 546,213 278,210 2,000 860,798
Change due to IAS 39 measurement of investments     -920   -920
Change in cash flow hedge     -16,429   -16,429
Change due to currency translation effects     -15,939   -15,939
Other changes     162   162
Total of earnings recognised directly in equity     -33,126   -33,126
Consolidated profit     68,872   68,872
Total profit     35,746   35,746
Dividend payments     -36,094   -36,094
31 December 2008 34,375 546,213 277,862 2,000 860,450
           
1 Januar 2009 34,375 546,213 277,862 2,000 860,450
Change due to IAS 39 measurement of investments     -2,417   -2,417
Change in cash flow hedge     -4,602   -4,602
Change due to currency translation effects     -350   -350
Change in deferred taxes     3,370   3,370
Other changes     13   13
Total of earnings recognised directly in equity     -3,986   -3,986
Consolidated profit     34,367   34,367
Total profit     30,381   30,381
Capital increase from own funds 3,437 63,151     66,588
Dividend payments     -36,094   -36,094
31 December 2009 37,812 609,364 272,149 2,000 921,325
Excel table (21 KB)
in € thousands Share capital Capital reserves Other retained earnings Statutory reserve Total
1 Januar 2008 34,375 546,213 278,210 2,000 860,798
Change due to IAS 39 measurement of investments     -920   -920
Change in cash flow hedge     -16,429   -16,429
Change due to currency translation effects     -15,939   -15,939
Other changes     162   162
Total of earnings recognised directly in equity     -33,126   -33,126
Consolidated profit     68,872   68,872
Total profit     35,746   35,746
Dividend payments     -36,094   -36,094
31 December 2008 34,375 546,213 277,862 2,000 860,450
           
1 Januar 2009 34,375 546,213 277,862 2,000 860,450
Change due to IAS 39 measurement of investments     -2,417   -2,417
Change in cash flow hedge     -4,602   -4,602
Change due to currency translation effects     -350   -350
Change in deferred taxes     3,370   3,370
Other changes     13   13
Total of earnings recognised directly in equity     -3,986   -3,986
Consolidated profit     34,367   34,367
Total profit     30,381   30,381
Capital increase from own funds 3,437 63,151     66,588
Dividend payments     -36,094   -36,094
31 December 2009 37,812 609,364 272,149 2,000 921,325

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