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1 January to 30 September |
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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 1 January 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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–836 |
–836 |
–96 |
–932 | ||||||||
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Stock option plans (exercise) |
6 |
74 |
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80 |
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80 | ||||||||
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Stock option plans (issuance) |
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23 |
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23 |
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23 | ||||||||
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–733 |
–96 |
–829 | ||||||||
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Other changes in equity not recognized in income |
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Currency translation differences |
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–277 |
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–277 |
–28 |
–305 | ||||||||
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Other changes |
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–241 |
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–2 |
–243 |
728 |
485 | ||||||||
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–520 |
700 |
180 | ||||||||
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Changes in equity recognized in income |
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Consolidated net profit |
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1,267 |
1,267 |
207 |
1,474 | ||||||||
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Total changes in equity recognized in income and not recognized in income |
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747 |
907 |
1,654 | ||||||||
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Balance at |
1,199 |
1,990 |
–72 |
–318 |
7,839 |
10,638 |
2,602 |
13,240 | ||||||||
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Balance at 1 January 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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–903 |
–903 |
–148 |
–1,051 | ||||||||
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Stock option plans (exercise) |
4 |
46 |
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50 |
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50 | ||||||||
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Stock option plans (issuance) |
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10 |
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10 |
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10 | ||||||||
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–843 |
–148 |
–991 | ||||||||
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Other changes in equity not recognized in income |
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Currency translation differences |
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–251 |
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–251 |
–16 |
–267 | ||||||||
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Other changes |
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–177 |
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12 |
–165 |
–158 |
–323 | ||||||||
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–416 |
–174 |
–590 | ||||||||
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Changes in equity recognized in income |
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Consolidated net profit |
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1,134 |
1,134 |
395 |
1,529 | ||||||||
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Total changes in equity recognized in income and not recognized in income |
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718 |
221 |
939 | ||||||||
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Balance at |
1,206 |
2,093 |
–235 |
–702 |
8,733 |
11,095 |
2,805 |
13,900 | ||||||||
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1) |
Some of the fair values of securitised 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 1 January 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. |