|
1 January to 30 June |
| |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
€m |
Issued capital |
Other reserves |
Retained earnings |
Equity attribut- able to Deutsche Post AG share- holders |
Minority interest |
Total equity | ||||||||||||
|
Capital reserves |
IAS 39 reserves |
Revaluation reserve |
Currency translation reserve |
|||||||||||||||
|
Balance at 1 January 2007 |
1,202 |
2,037 |
–58 |
0 |
–451 |
8,490 |
11,220 |
2,732 |
13,952 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Capital transactions with owner |
|
|
|
|
|
|
|
|
| |||||||||
|
Capital contribution from retained earnings |
|
|
|
|
|
|
0 |
|
0 | |||||||||
|
Dividend |
|
|
|
|
|
–903 |
–903 |
–139 |
–1,042 | |||||||||
|
Stock option plans (exercise) |
3 |
27 |
|
|
|
|
30 |
|
30 | |||||||||
|
Stock option plans (issuance) |
|
7 |
|
|
|
|
7 |
|
7 | |||||||||
|
|
|
|
|
|
|
|
–866 |
–139 |
–1,005 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Other changes in equity not recognised in income |
|
|
|
|
|
|
|
|
| |||||||||
|
Currency translation differences |
|
|
|
|
–63 |
|
–63 |
–3 |
–66 | |||||||||
|
Other changes |
|
|
–93 |
|
|
17 |
–76 |
–95 |
–171 | |||||||||
|
|
|
|
|
|
|
|
–139 |
–98 |
–237 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Changes in equity recognised in income |
|
|
|
|
|
|
|
|
| |||||||||
|
Consolidated net profit |
|
|
|
|
|
784 |
784 |
176 |
960 | |||||||||
|
Total changes in equity recognised in income and not recognised in income |
|
|
|
|
|
|
645 |
78 |
723 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Balance at 30 June 2007 |
1,205 |
2,071 |
–151 |
0 |
–514 |
8,388 |
10,999 |
2,671 |
13,670 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Balance at 1 January 2008 |
1,207 |
2,119 |
–347 |
0 |
–897 |
8,976 |
11,058 |
2,801 |
13,859 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Capital transactions with owner |
|
|
|
|
|
|
|
|
| |||||||||
|
Capital contribution from retained earnings |
|
|
|
|
|
|
0 |
|
0 | |||||||||
|
Dividend |
|
|
|
|
|
–1,087 |
–1,087 |
–152 |
–1,239 | |||||||||
|
Stock option plans (exercise) |
2 |
16 |
|
|
|
|
18 |
|
18 | |||||||||
|
Stock option plans (issuance) |
|
4 |
|
|
|
|
4 |
|
4 | |||||||||
|
|
|
|
|
|
|
|
–1,065 |
–152 |
–1,217 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Other changes in equity not recognised in income |
|
|
|
|
|
|
|
|
| |||||||||
|
Currency translation differences |
|
|
|
|
–282 |
|
–282 |
–23 |
–305 | |||||||||
|
Other changes |
|
|
–534 |
8 |
|
|
–526 |
–534 |
–1,060 | |||||||||
|
|
|
|
|
|
|
|
–808 |
–557 |
–1,365 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Changes in equity recognised in income |
|
|
|
|
|
|
|
|
| |||||||||
|
Consolidated net profit |
|
|
|
|
|
661 |
661 |
145 |
806 | |||||||||
|
Total changes in equity recognised in income and not recognised in income |
|
|
|
|
|
|
–147 |
–412 |
–559 | |||||||||
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Balance at 30 June 2008 |
1,209 |
2,139 |
–881 |
8 |
–1,179 |
8,550 |
9,846 |
2,237 |
12,083 | |||||||||
