DHL 2007 Annual Report Download - page 129
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125
Consolidated Financial Statements
Deutsche Post World Net Annual Report 2007
Statement of Changes in Equity
1 January to 31 December
€m Other reserves Equity
attributable to
Issued
capital
Capital
reserves
IAS 39
reserves
Currency trans-
lation reserve
Retained
earnings
Deutsche Post AG
shareholders
Minority
interest Total
equity
Note (35) (36) (36) (36) (37) (38) (39)
Balance at 1 January 2006 1,193 1,893 169 – 41 7,410 10,624 1,791 12,415
Capital transactions with owner
Capital contribution from retained earnings 00
Dividend – 836 – 836 –105 –941
Stock option plans (exercise) 9 115 124 124
Stock option plans (issuance) 29 29 29
– 683 –105 –788
Other changes in equity
not recognised in income
Cur r enc y t ran sla ti on di f fe re nc es – 410 – 410 – 40 – 450
Other changes –227 –227 720 493
– 637 680 43
Changes in equity recognised in income
Consolidated net profi t 1,916 1,916 366 2,282
Total changes in equity recognised in income
and not recognised in income 1,279 1,046 2,325
Balance at 31 December 2006 1,202 2,037 –58 – 451 8,490 11,220 2,732 13,952
Balance at 1 January 2007 1,202 2,037 –58 – 451 8,490 11,220 2,732 13,952
Capital transactions with owner
Capital contribution from retained earnings 00
Dividend –903 –903 –159 –1,062
Stock option plans (exercise) 5 68 73 73
Stock option plans (issuance) 14 14 14
– 816 –159 –975
Other changes in equity
not recognised in income
Cur r enc y t ran sla ti on di f fe re nc es – 446 – 446 –23 – 469
Other changes –289 –289 –245 –534
–735 –268 –1,003
Changes in equity recognised in income
Consolidated net profi t 1,389 1,389 496 1,885
Total changes in equity recognised in income
and not recognised in income 654 228 882
Balance at 31 December 2007 1,207 2,119 –347 – 897 8,976 11,058 2,801 13,859