DHL 1999 Annual Report Download - page 92

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103
Consolidated Cash
Flow Statement
Consolidated Statement of Changes in Equity
For the Period January 1 to December 31,1999
in EUR mill. Issued
capital Capital
reserve
Retained
earnings
Revaluation
surplus
Group
profit Total
equity
as of 12.31.1997
Capital transactions with owner
Capital contribution
Dividend
Other changes not recognized
in the income statement
Changes on revaluation
Currency translation differences
Other changes
Changes recognized in the income statement
Allocation to retained earnings
Group profit
as of 12.31.1998/01.01.1999
Capital transactions with owner
Capital contribution
Dividend
Other changes not affecting net income
Changes on revaluation
Currency translation differences
Other changes
Changes recognized in the income statement
Allocation to retained earnings
Group profit
as of 12.31.1999
1,094 376 – 1,973 748 749 994
–53 –53
–53 –53
464 – 457 7
00
– 108 – 108
356 – 457 – 101
696 – 696 0
925 925
696 229 925
1,094 376 – 921 291 925 1,765
– 153 – 153
– 153 – 153
291 – 291 0
–9 –9
–63 –63
219 – 291 – 72
772 – 772 0
1.112 1.112
772 340 1,112
1,094 376 70 0 1,112 2,652
Consolidated Statement
of Changes in Equity
Reserves