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

Navigation aid