Consolidated Statement of Changes in Equity
Tables in Excel-Format| T€ |
Share capital |
Capital reserve |
Fair value reserve |
Revalu- ation reserve |
|
Balance on January 1, 2006 |
1,914 | 600,767 | –6 | 2,320 |
|
Investments available for sale |
||||
|
Fair value movements, net of tax |
–25 | |||
| Currency translation differences | ||||
|
Changes in value reported directly in equity |
0 | 0 | –25 | 0 |
|
Consolidated net loss |
||||
|
Total of profit or loss plus changes in value reported without effect on net income |
0 | 0 | –25 | 0 |
|
Capital increase from reserves |
78,459 | –78,459 | ||
|
Capital increase, made in cash |
37,800 | 614,250 | ||
|
Distribution of appropriated retained earnings |
||||
|
Cost of issuing new shares, net of tax |
–16,726 | |||
|
Balance on December 31, 2006 |
118,173 | 1,119,832 | –31 | 2,320 |
|
Balance on January 1, 2007 |
118,173 | 1,119,832 | –31 | 2,320 |
|
Investments available for sale |
||||
|
Fair value movements, net of tax |
–9 | |||
|
Change in tax rate in 2007, India |
–21 | |||
| Currency translation differences | ||||
|
Reassessment of 40% of assets of Aromatics, net of taxes |
420 | |||
|
Changes in value reported directly in the equity |
0 | 0 | –9 | 399 |
|
Consolidated net profit |
||||
|
Total of profit or loss plus changes in value reported without effect on net income |
0 | 0 | –9 | 399 |
|
Amendment of costs allocated to the issuance of shares in 2006 |
1,079 | |||
| Release of capital reserve | –150,000 | |||
|
Balance on December 31, 2007 |
118,173 | 970,911 | –40 | 2,718 |
| T€ |
Cumulative translation differences1) |
Appro- priated retained earnings |
Retained earnings |
Total equity |
|
Balance on January 1, 2006 |
–49,249 | 6,515 | –536,528 | 25,733 |
|
Investments available for sale |
||||
|
Fair value movements, net of tax |
–25 | |||
| Currency translation differences | –14,028 | –14,028 | ||
|
Changes in value reported directly in equity |
–14,028 | 0 | –14,053 | |
|
Consolidated net loss |
–89,848 | –89,848 | ||
|
Total of profit or loss plus changes in value reported without effect on net income |
–14,028 | 0 | –89,848 | –103,901 |
|
Capital increase from reserves |
||||
|
Capital increase, made in cash |
652,050 | |||
|
Distribution of appropriated retained earnings |
–6,515 | –6,515 | ||
|
Cost of issuing new shares, net of tax |
–16,726 | |||
|
Balance on December 31, 2006 |
–63,277 | 0 | –626,376 | 550,641 |
|
Balance on January 1, 2007 |
–63,277 | –626,376 | 550,641 | |
|
Investments available for sale |
||||
|
Fair value movements, net of tax |
–9 | |||
|
Change in tax rate in 2007, India |
–21 | |||
| Currency translation differences | –6,832 | –6,832 | ||
|
Reassessment of 40% of assets of Aromatics, net of taxes |
420 | |||
|
Changes in value reported directly in the equity |
–6,832 | 0 | –6,442 | |
|
Consolidated net profit |
97,436 | 97,436 | ||
|
Total of profit or loss plus changes in value reported without effect on net income |
–6,832 | 97,436 | 90,994 | |
|
Amendment of costs allocated to the issuance of shares in 2006 |
1,079 | |||
| Release of capital reserve | 150,000 | 0 | ||
|
Balance on December 31, 2007 |
–70,109 | –378,940 | 642,713 |