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Including Minority Interests
| Euro 000s | Share capital of MVV Energie AG | Capital reserves of MVV Energie AG | Legal and other retained earnings/ Consoli- dation | Differences in amounts from currency translations | Market valuation from financial instru- ments | Total net earnings of the MVV Energie Group | Capital of the MVV Energie Group | Minority interests | Totals | |||||||||
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| Balance at 1.10.2002 | 129,797 | 178,270 | 232,011 | 3,093 | 786 | 46,086 | 590,043 | 109,398 | 699,441 | |||||||||
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| Distribution of dividend | – | – | – | – | – | -38,027 | -38,027 | -8,248 | -46,275 | |||||||||
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| Annual net surplus | – | – | – | – | – | 152,439 | 152,439 | 6,636 | 159,075 | |||||||||
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| Change in retained earnings | – | – | 8,380 | – | – | -8,380 | – | – | – | |||||||||
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| Currency adjustments | – | – | – | -4,487 | – | – | -4,487 | -1,444 | -5,931 | |||||||||
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| Change in reporting entity | – | – | -17,905 | – | – | 15,486 | -2,419 | 2,041 | -378 | |||||||||
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| Adjustments not affecting earnings (IAS 39) |
– | – | – | – | 220 | – | 220 | -386 | -166 | |||||||||
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| Balance at 30.9.2003 | 129,797 | 178,270 | 222,486 | -1,394 | 1,006 | 167,604 | 697,769 | 107,997 | 805,766 | |||||||||
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| Distribution of dividend | – | – | – | – | – | -38,027 | -38,027 | -7,036 | -45,063 | |||||||||
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| Annual net deficit | – | – | – | – | – | -43,524 | -43,524 | 6,030 | -37,494 | |||||||||
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| Change in retained earnings |
– | – | -17,981 | – | – | 17,981 | – | – | – | |||||||||
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| Currency adjustments | – | – | – | -1,996 | – | – | -1,996 | 2,177 | 181 | |||||||||
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| Change in reporting entity | – | – | -2,674 | – | – | – | -2,674 | 132,587 | 129,913 | |||||||||
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| Adjustments not affecting earnings (IAS 39) |
– | – | – | – | -1,876 | – | -1,876 | -1,967 | -3,843 | |||||||||
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| Balance at 30/9/2004 | 129,797 | 178,270 | 201,831 | -3,390 | -870 | 104,034 | 609,672 | 239,788 | 849,460 | |||||||||
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| © MVV Energie AG, Mannheim |