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Other reserves
Sub-scribed
capital
Capital
reserve
Exchange reserve
Reserve from
hedging of cash flows
Reserve for assets available for sale
Accu-mulated
proftis
Non-controlling interests
Total
As per Dec. 31, 2008
111,720
296,489
-3,123
9,148
286
426,555
0
841,075
Dividend distribution
-16,758
Total comprehensive income 1st and 2nd quarter 2009
-7,531
-8,204
-312
51,688
35,641
Stand 30.06.2009
-10,654
944
-26
461,485
859,958
Total comprehensive income 3rd and 4th quarter 2009
-1,712
-95
26
7,285
5,504
As per Dec. 31, 2009
-12,366
849
468,770
865,462
-17,649
Purchase of treasury shares
-4,818
-36,826
-41,644
Difference from purchase of non-controlling interests
-2,485
Change in non-controlling interests
778
Total comprehensive income 1st and 2nd quarter 2010
56,249
1,346
34,812
-2
92,405
As per Jun. 30, 2010
106,902
43,883
2,195
446,622
776
896,867
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Consolidated statement of changes in equity 1st quarter 2010
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