DHL 2004 Annual Report Download - page 86

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82
Statement of Changes in Equity
For the period January 1 to December 31
in € m
Issued
capital
Reserves Consolidated
net profit
Total equity
Capital
reserves
Retained
earnings
IAS 39
reserves
Balance at January 1, 2003 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 December 31, 2003 1,113 377 3,615 – 308 1,309 6,106
Balance at January 1, 2004 1,113 377 3,615 – 308 1,309 6,106
Capital transactions with owner
Capital contribution from retained earnings 0
Dividend – 490 – 490
Other changes in equity not recognized in income
Currency translation differences 28 28
Other changes 31 – 11 – 35 – 15
Changes in equity recognized in income
Appropriation to retained earnings 819 – 819 0
Consolidated net profit 1,588 1,588
Balance at December 31, 2004 1,113 408 4,451 – 343 1,588 7,217
Note
33 34 34 34 35
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