DHL 2000 Annual Report Download - page 91

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in
Statement of Changes
in Equity
83
Issued
capital
Capital
reserve
in millions
Retained
earnings
Revaluation
reserve
Net profit for
the period
Total
equity
For the period January 1 to December 31
As at: 01.01.1999 1,094 376 – 921 291 925 1,765
Capital transactions with shareholder
Withdrawal of capital for distribution – 153 153
Dividend –153
Other changes in equity not affecting net profit
Changes from revaluation 291 – 291
Other changes –52
Profit-related changes in equity
Transfer to retained earnings 925 – 925
Other changes –20
Net profit for the period 1,024*
As at: 12.31.1999 1,094 376 70 0 1,024 2,564
Capital transactions with owner
Contribution to capital from corporate funds 19 – 19
Dividend – 179
Other changes in equity not affecting net profit
Currency translation differences 26
Other changes – 61 139
Profit-related changes in equity
Transfer to retained earnings 845 – 845
Net profit for the period 1,512
As at: 12.31.2000 1,113 296 1,080 0 1,512 4,001
* 1999 restated, see Notes 6 and 7 to Consolidated Financial Statements.
Cash Flow Statements
Reserves
Statement of Changes in Equity