1 January to 31 December |
|
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
€m |
Issued capital |
Other reserves |
Retained |
Equity attributable to Deutsche Post AG shareholders |
Minority interest |
Total equity |
||||||||||
Capital reserves |
IAS 39 reserves |
Currency translation reserves |
||||||||||||||
Note |
|
|||||||||||||||
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 |
|
|
|
|
|
0 |
|
0 |
||||||||
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 |
|
|
|
|
|
|
|
|
||||||||
Currency translation differences |
|
|
|
–410 |
|
–410 |
–40 |
–450 |
||||||||
Other changes |
|
|
–227 |
|
|
–227 |
720 |
493 |
||||||||
|
|
|
|
|
|
–637 |
680 |
43 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Changes in equity |
|
|
|
|
|
|
|
|
||||||||
Consolidated net profit |
|
|
|
|
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 |
|
|
|
|
|
0 |
|
0 |
||||||||
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 |
|
|
|
|
|
|
|
|
||||||||
Currency translation differences |
|
|
|
–446 |
|
–446 |
–23 |
–469 |
||||||||
Other changes |
|
|
–289 |
|
|
–289 |
–245 |
–534 |
||||||||
|
|
|
|
|
|
–735 |
–268 |
–1,003 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Changes in equity |
|
|
|
|
|
|
|
|
||||||||
Consolidated net profit |
|
|
|
|
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 |
||||||||
