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January 1 to March 31 |
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Other reserves |
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€m |
Issued capital |
Capital reserves |
IAS 39 reserves |
Currency translation reserves |
Retained earnings |
Equity attributable to Deutsche Post AG shareholders |
Minority interest |
Total equity | ||||||||
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Balance at January 1, 20061) |
1,193 |
1,893 |
169 |
–41 |
7,410 |
10,624 |
1,791 |
12,415 | ||||||||
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Capital transactions with owner |
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Capital contribution from retained earnings |
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0 |
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0 | ||||||||
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Dividend |
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0 |
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0 | ||||||||
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Stock option plans (exercise) |
1 |
15 |
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16 |
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16 | ||||||||
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Stock option plans (issuance) |
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8 |
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8 |
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8 | ||||||||
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24 |
0 |
24 | ||||||||
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Other changes in equity not recognized in income |
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Currency translation differences |
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–152 |
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–152 |
–3 |
–155 | ||||||||
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Other changes |
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–97 |
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–19 |
–116 |
–19 |
–135 | ||||||||
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–268 |
–22 |
–290 | ||||||||
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Changes in equity recognized in income |
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Consolidated net profit for the period |
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480 |
480 |
56 |
536 | ||||||||
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Total changes in equity recognized in income and not recognized in income |
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212 |
34 |
246 | ||||||||
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Balance at March 31, 2006 after adjustment |
1,194 |
1,916 |
72 |
–193 |
7,871 |
10,860 |
1,825 |
12,685 | ||||||||
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Balance at January 1, 2007 |
1,202 |
2,037 |
–58 |
–451 |
8,490 |
11,220 |
2,732 |
13,952 | ||||||||
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Capital transactions with owner |
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Capital contribution from retained earnings |
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0 |
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0 | ||||||||
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Dividend |
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0 |
–2 |
–2 | ||||||||
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Stock option plans (exercise) |
2 |
19 |
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21 |
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21 | ||||||||
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Stock option plans (issuance) |
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3 |
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3 |
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3 | ||||||||
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24 |
–2 |
22 | ||||||||
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Other changes in equity not recognized in income |
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Currency translation differences |
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–55 |
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–55 |
–4 |
–59 | ||||||||
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Other changes |
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–51 |
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17 |
–34 |
–43 |
–77 | ||||||||
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–89 |
–47 |
–136 | ||||||||
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Changes in equity recognized in income |
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Consolidated net profit for the period |
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499 |
499 |
90 |
589 | ||||||||
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Total changes in equity recognized in income and not recognized in income |
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410 |
43 |
453 | ||||||||
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Balance at March 31, 2007 |
1,204 |
2,059 |
–109 |
–506 |
9,006 |
11,654 |
2,773 |
14,427 | ||||||||
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1) |
Some of the fair values of securitized liabilities were miscalculated in the 2001 consolidated financial statements upon initial application of IAS 39. In accordance with IAS 8.42, these liabilities were adjusted in the amount of €125 million at the expense of retained earnings with retroactive effect from January 1, 2005. The minority interest in this amount is €42 million, which resulted in a decrease of €83 million in retained earnings at Group level and correspondingly of €42 million in the minority interest. |