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C.05 STATEMENT OF CHANGES IN EQUITY
January to December
m
Issued capital
Other reserves
Retained
earnings
Equity
attributable
to Deutsche
Post
shareholders
Non-
controlling
interests Total equity
Capital
reserves
reserves
revaluation
reserve
Currency
translation
reserve
Note 37 38 38 38 38 39 40 41
Balance at January 1,209 2,147 –70 7 –1,215 6,098 8,176 97 8,273
Capital transactions
with owner
Dividend 0 0 0 0 0 –725 –725 –67 –792
Transactions with non-
controlling interests 0 0 0 0 0 –147 –147 54 –93
Changes in non-controlling
interests due to changes
in consolidated group 000000000
Purchase of treasury shares –1 0 0 0 0 –9 –10 0–10
Share Matching Scheme
(issuance) 0 20 0 0 0 0 20 0 20
Share Matching Scheme
(exercise) 1–9 0008000
– 862 –13 – 875
Total comprehensive income
Consolidated net profi t
for the period 0 0 0 0 0 2,541 2,541 89 2,630
Currency translation
differences 0 0 0 0 533 0 533 12 545
Other changes 0 0 123 –1 0 1 123 0 123
3,197 101 3,298
Balance at December 1,209 2,158 53 6 – 682 7,767 10,511 185 10,696
Balance at January 1,209 2,158 53 6 – 682 7,767 10,511 185 10,696
Capital transactions
with owner
Dividend 0 0 0 0 0 –786 –786 –99 –885
Transactions with non-
controlling interests 0 0 0 0 0 –59 –59 0–59
Changes in non-controlling
interests due to changes
in consolidated group 000000033
Purchase of treasury shares –2 0 0 0 0 –20 –22 0–22
Share Matching Scheme
(issuance) 0 33 0 0 0 0 33 0 33
Share Matching Scheme
(exercise) 2–21 0 0 0 20 1 0 1
– 833 –96 – 929
Total comprehensive income
Consolidated net profi t
for the period 0 0 0 0 0 1,163 1,163 103 1,266
Currency translation
differences 0 0 0 0 165 0 165 –2 163
Other changes 0 0 3 –1 01303
1,331 101 1,432
Balance at December 1,209 2,170 56 5 – 517 8,086 11,009 190 11,199
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Statement of Changes in Equity
155