Consolidated statement of changes in shareholders’ equity

Table in Excel format
Com-
mon shares		 Addi-
tional paid-in capital		 Re-
tained earn-
ings
Cumulative other comprehensive
income (other reserves)
 Minor-
ity inter-
ests		 Share-
hold-
ers’ equity

Un-
realized gains/

losses on invest-
ments

Gains/

losses from currency trans-
lation

 Other changes in share-
holders’ equity
Figures in
EUR million

Balance as at 01.01.2007

260

630

2,390

197

–45

63

1,987

5,482

Adjustments pursuant
to IAS 8

—

—

–49

–19

—

—

50

–18

Adjusted balance as at 01.01.2007

260

630

2,341

178

–45

63

2,037

5,464

Changes in
proportionate holding

—

—

—

—

—

–131

40

–91

Deferred taxes on profit components recognized directly in equity

—

—

—

10

1

–2

–10

–1

Changes without effect
on income

—

—

—

–21

–68

20

–38

–107

Net income

—

—

477

—

—

—

522

999

Dividends paid

—

—

—

—

—

—

–122

–122

Balance as at 31.12.2007

260

630

2,818

167

–112

–50

2,429

6,142

Adjustments pursuant
to IAS 8

—

—

–19

21

–15

32

2

21

Adjusted balance as at 01.01.2008

260

630

2,799

188

–127

–18

2,431

6,163

Changes in
proportionate holding

—

—

–5

—

—

—

–8

–13

Deferred taxes on profit components recognized directly in equity

—

—

—

–5

–4

11

–34

–32

Changes without effect
on income

—

—

—

–164

–96

–42

–6

–308

Net income

—

—

187

—

—

—

–66

121

Dividends paid

—

—

—

—

—

—

–213

–213

Balance as at 31.12.2008

260

630

2,981

19

–227

–49

2,104

5,718