DHL 2003 Annual Report Download - page 102
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For the period January 1 to December 31
98
Statement of Changes in Equity
in €m Issued Reserves Consolidated Total
capital net profit equity
Capital Retained IAS 39
reserves earnings reserve
Balance at Jan. 1, 2002 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
Capital transactions with owner
Capital contribution from retained earnings 0
Dividend – 445 – 445
Other changes in equity not recognized in income
Currency translation differences –102 –102
Other changes 21 4 224 249
Changes in equity recognized in income
Appropriation to retained earnings 214 –214 0
Consolidated net profit 1,309 1,309
Balance at Dec. 31, 2003 1,113 377 3,615 –308 1,309 6,106
33 34 34 34 35
Note
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