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€k |
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Equity attributable to equity holders of |
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Subscribed |
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Add. paid- |
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Retained |
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Revaluation |
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Total |
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Minority |
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Equity |
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As of October 1, 2004 |
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16,542 |
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168,289 |
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8,943 |
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241 |
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194,015 |
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4,520 |
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198,535 |
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Fair value cash flow hedge and securities |
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0 |
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0 |
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0 |
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–4,420 |
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–4,420 |
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0 |
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–4,420 |
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Share options |
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0 |
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847 |
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0 |
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0 |
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847 |
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0 |
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847 |
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Exchange rate changes |
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0 |
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0 |
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1,963 |
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0 |
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1,963 |
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–4 |
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1,959 |
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Other changes |
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0 |
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0 |
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409 |
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0 |
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409 |
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0 |
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409 |
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Net income recognized directly in equity |
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0 |
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847 |
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2,372 |
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–4,420 |
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–1,201 |
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–4 |
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–1,205 |
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Profit for the period |
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0 |
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0 |
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54,909 |
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0 |
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54,909 |
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669 |
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55,578 |
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Total recognized income and expense for the period |
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0 |
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847 |
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57,281 |
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–4,420 |
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53,708 |
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665 |
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54,373 |
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Contributions |
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0 |
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0 |
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0 |
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0 |
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0 |
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2,559 |
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2,559 |
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Takeover of shares |
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0 |
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0 |
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0 |
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0 |
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0 |
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–1,604 |
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–1,604 |
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Distributions |
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0 |
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0 |
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–20,090 |
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0 |
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–20,090 |
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0 |
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–20,090 |
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As of September 30, 2005 |
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16,542 |
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169,136 |
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46,134 |
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–4,179 |
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227,633 |
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6,140 |
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233,773 |
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As of October 1, 2005 |
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16,542 |
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169,136 |
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46,134 |
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–4,179 |
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227,633 |
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6,140 |
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233,773 |
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Fair value cash flow hedges and securities |
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0 |
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0 |
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0 |
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4,486 |
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4,486 |
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0 |
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4,486 |
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Share options |
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0 |
|
322 |
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–6,486 |
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0 |
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–6,164 |
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0 |
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–6,164 |
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Exchange rate changes |
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0 |
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0 |
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–2,251 |
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0 |
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–2,251 |
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0 |
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–2,251 |
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Other changes |
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0 |
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–45,000 |
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45,000 |
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0 |
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0 |
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0 |
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0 |
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Net income recognized directly in equity |
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0 |
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–44,678 |
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36,263 |
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4,486 |
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–3,929 |
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0 |
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–3,929 |
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Profit for the period |
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0 |
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0 |
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81,008 |
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0 |
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81,008 |
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845 |
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81,853 |
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Total recognized income and expense for the period |
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0 |
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–44,678 |
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117,271 |
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4,486 |
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77,079 |
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845 |
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77,924 |
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Contributions |
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0 |
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0 |
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0 |
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0 |
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0 |
|
111 |
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111 |
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Takeover of shares |
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0 |
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0 |
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0 |
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0 |
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0 |
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–2,170 |
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–2,170 |
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Distributions |
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0 |
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0 |
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–34,893 |
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0 |
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–34,893 |
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0 |
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–34,893 |
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As of September 30, 2006 |
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16,542 |
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124,458 |
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128,512 |
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307 |
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269,819 |
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4,926 |
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274,745 |
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