DHL 2002 Annual Report Download - page 93

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8
Statement of Changes in Equity
For the period January 1 to December 31
in €m Issued Reserves Consolidated Total
capital net profit* equity
Capital Retained IAS 39
reserves* earnings reserve
Balance at Jan. 1, 2001 1,113 296 1,214 238 1,512 4,373
Capital transactions with owner
Capital contribution from retained earnings 0
Dividend -300 -300
Other changes in equity not recognized in income
Currency translation differences -3 -3
Other changes 48 -10 -332 -294
Changes in equity recognized in income
Appropriation to retained earnings 1,212 -1,212 0
Consolidated net profit 1,577 1,577
Balance at Dec. 31, 2001 1,113 344 2,413 -94 1,577 5,353
Capital transactions with owner
Capital contribution from retained earnings 0
Dividend -412 -412
Other changes in equity not recognized in income
Currency translation differences -97 -97
Other changes 12 18 -438 -408
Changes in equity recognized in income
Appropriation to retained earnings 1,165 -1,165 0
Consolidated net profit 659 659
Balance at Dec. 31, 2002 1,113 356 3,499 -532 659 5,095
*Prior-period amount restated (see note 7)