1 January to 30 September |
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
€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 |
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|
|
|
|
|
|
|
|
|
|
|||||||||
Capital transactions |
|
|
|
|
|
|
|
|
|
|||||||||
Capital contribution from retained earnings |
|
|
|
|
|
|
0 |
|
0 |
|||||||||
Dividend |
|
|
|
|
|
–903 |
–903 |
–148 |
–1,051 |
|||||||||
Stock option plans (exercise) |
4 |
46 |
|
|
|
|
50 |
|
50 |
|||||||||
Stock option plans (issuance) |
|
10 |
|
|
|
|
10 |
|
10 |
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|
|
|
|
|
|
|
–843 |
–148 |
–991 |
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|
|
|
|
|
|
|
|
|
|
|||||||||
Other changes in equity not recognised in income |
|
|
|
|
|
|
|
|
|
|||||||||
Currency translation differences |
|
|
|
|
–251 |
|
–251 |
–16 |
–267 |
|||||||||
Other changes |
|
|
–177 |
|
|
12 |
–165 |
–158 |
–323 |
|||||||||
|
|
|
|
|
|
|
–416 |
–174 |
–590 |
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|
|
|
|
|
|
|
|
|
|
|||||||||
Changes in equity |
|
|
|
|
|
|
|
|
|
|||||||||
Consolidated net profit |
|
|
|
|
|
1,134 |
1,134 |
395 |
1,529 |
|||||||||
Total changes in equity recognised in income and not recognised in income |
|
|
|
|
|
|
718 |
221 |
939 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||
Balance at 30 September 2007 |
1,206 |
2,093 |
–235 |
0 |
–702 |
8,733 |
11,095 |
2,805 |
13,900 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||
Balance at 1 January 2008 |
1,207 |
2,119 |
–347 |
0 |
–897 |
8,976 |
11,058 |
2,801 |
13,859 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||
Capital transactions |
|
|
|
|
|
|
|
|
|
|||||||||
Capital contribution from retained earnings |
|
|
|
|
|
|
0 |
|
0 |
|||||||||
Dividend |
|
|
|
|
|
–1,087 |
–1,087 |
–152 |
–1,239 |
|||||||||
Stock option plans (exercise) |
2 |
19 |
|
|
|
|
21 |
|
21 |
|||||||||
Stock option plans (issuance) |
|
4 |
|
|
|
|
4 |
|
4 |
|||||||||
|
|
|
|
|
|
|
–1,062 |
–152 |
–1,214 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||
Other changes in equity not recognised in income |
|
|
|
|
|
|
|
|
|
|||||||||
Currency translation differences |
|
|
|
|
–25 |
|
–25 |
–2 |
–27 |
|||||||||
Other changes |
|
|
–676 |
8 |
|
|
–668 |
–698 |
–1,366 |
|||||||||
|
|
|
|
|
|
|
–693 |
–700 |
–1,393 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||
Changes in equity |
|
|
|
|
|
|
|
|
|
|||||||||
Consolidated net profit |
|
|
|
|
|
1,466 |
1,466 |
–7 |
1,459 |
|||||||||
Total changes in equity recognised in income and not recognised in income |
|
|
|
|
|
|
773 |
–707 |
66 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||
Balance at 30 September 2008 |
1,209 |
2,142 |
–1,023 |
8 |
–922 |
9,355 |
10,769 |
1,942 |
12,711 |
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