DHL 2008 Annual Report Download - page 134
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Deutsche Post World Net Annual Report 2008
Statement of Changes in Equity
1 January to 31 December
€ m Other reserves Equity attribut-
able to
Deutsche Post AG
shareholders
Issued
capital
Capital
reserves
IAS 39
reserves
Revaluation
reserve
Currency
translation
reserve
Retained
earnings
Minority
interest Total equity
Note 39 40 40 40 40 41 42 43
Balance at 1 January 2007 1) 1,202 2,037 – 58 0– 451 8,473 11,203 2,714 13,917
Capital transactions with owner
Capital contribution from retained earnings 0 0
Dividend – 903 – 903 – 159 – 1,062
Stock option plans (exercise) 568 73 73
Stock option plans (issuance) 14 14 14
– 816 – 159 – 975
Other changes in equity not recognised
in income
Currency translation differences – 446 – 446 – 23 – 469
Other changes – 289 – 289 – 244 – 533
– 735 – 267 – 1,002
Changes in equity recognised in income
Consolidated net profi t 1) 1,383 1,383 490 1,873
Total changes in equity recognised in income
and not recognised in income 648 223 871
Balance at 31 December 2007 1,207 2,119 – 347 0– 897 8,953 11,035 2,778 13,813
Balance at 1 January 2008 1,207 2,119 – 347 0– 897 8,953 11,035 2,778 13,813
Capital transactions with owner
Capital contribution from retained earnings 0 0
Dividend – 1,087 – 1,087 – 196 – 1,283
Stock option plans (exercise) 219 21 21
Stock option plans (issuance) 4 4 4
– 1,062 – 196 – 1,258
Other changes in equity not recognised
in income
Currency translation differences – 500 – 500 14 – 486
Other changes 33 8 0 41 – 279 – 238
– 459 – 265 – 724
Changes in equity recognised in income
Consolidated net loss – 1,688 – 1,688 – 291 – 1,979
Total changes in equity recognised
in income and not recognised in income – 2,147 – 556 – 2,703
Balance at 31 December 2008 1,209 2,142 – 314 8 – 1,397 6,178 7,826 2,026 9,852
1) See Note 5.
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