Porsche 2006 Annual Report Download - page 128

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Revenue reserves
Subscribed capital Capital Revenue
Other comprehensive income
reserves reserves Securities marked Cash flow
to market hedges
T €T T T €T
As of July 31, 2005 45,500 121,969 3,054,831 21,775 157,529
Adjustment for put options of minority interests – 43,913
Deferred taxes on put options of minority interests 13,625
Adjusted as of July 31, 2005 45,500 121,969 3,024,543 21,775 157,529
Currency change 4,321
Translation differences
Investment in associates 1) – 55,147 – 33,119 136,479
Financial instruments pursuant to IAS 39 1) – 1,750 – 205,584
Deferred taxes on income and expense
recognized directly in equity 1) 13,793 24,582
Income and expenses recognized
directly in equity – 50,826 – 21,076 – 44,523
Profit after tax 1,367,994
Net profit for the period 1,317,168 – 21,076 – 44,523
Changes to consolidated group – 1,815
Borrowing of hybrid capital
Capital procurement costs for hybrid capital
Share in profit hybrid capital
Dividends paid* – 86,975
Put options of minority interests 1) – 2,339
Deferred taxes on put options
of minority interests 1) – 1,945
As of July 31, 2006 45,500 121,969 4,248,637 699 113,006
Currency change – 18,355
Translation differences
Investment in associates – 29,107 – 23,250 79,565
Financial instruments pursuant to IAS 39 26,260 131,316
Deferred taxes on income and expense
recognized directly in equity 9,083 – 69,069
Income and expenses recognized
directly in equity – 47,462 12,093 141,812
Profit after tax 4,196,963
Net profit for the period 4,149,501 12,093 141,812
Share in profit hybrid capital
Dividends paid ** – 156,975
Put options of minority interests 1,608
Deferred taxes on put options of minority interests 3,089
As of July 31, 2007 45,500 121,969 8,239,682 12,792 254,818
126
Statement of Changes in Equity of the Porsche Group as of July 31, 2007
1) Previous year figures adjusted
*Distribution of a dividend of € 4.94 per ordinary share; in total € 43,225,000
Distribution of a dividend of € 5.00 per preference share; in total € 43,750,000
** Distribution of a dividend of € 5.94 + € 3.00 per ordinary share; in total € 78,225,000
Distribution of a dividend of € 6.00 + € 3.00 per preference share; in total € 78,750,000
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