Consolidated Financial Statements Home >> Consolidated Financial Statements >> Statement of Changes in Equity

including minority interests

Retained earnings
Euro 000s

 Share
capital
of MVV
MVV Energie AG		 Capital
reserve
of
MVV Energie AG		 Statutory
reserve
and other
retained/
earnings/
consolidation		 Differential
amount
from
currency
conversion		 Market
valuation
of financial
instru-
ments		 Annual net
earnings of
the MVV
Energie
Group		 Capital of
the MVV
Energie
Group		 Minority
interests		 Total
Balance at 1.10.2003 129,797 178,270 222,486 -1,394 1,006 167,604 697,769 109,997 805,766
Distribution of dividend – – – – – -38,027 -38,027 -7,036 -45,063
Annual net deficit – – – – – -43,524 -43,524 6,030 -37,494
Change in retained earnings – – -17,981 – – 17,981 – – –
Currency adjustments – – – -1,996 – – -1,996 2,177 181
Change in reporting entity – – -2,674 – – – -2,674 132,587 129,913
Adjustments not affecting earnings
(IAS 39)		 – – – – -1,876 – -1,876 -1,967 -3,843
Balance at 30.9.2004 129,797 178,270 201,831 -3,390 -870 104,034 609,672 239,788 849,460
Distribution of dividend – – – – – -38,027 -38,027 -13,624 -51,651
Capital increase 5 23 – – – – 28 – 28
Annual net surplus – – – – – 33,986 33,986 17,112 51,098
Change in retained earnings
 – – 31,017 – – -31,017 – – –
Currency adjustments – – – 11,757 – – 11,757 4,086 15,843
Change in reporting entity – – -1,029 – – – -1,029 -16,349 -17,378
Adjustments not affecting earnings
(IAS 39, IFRS 3)		 – – 5,396 – 981 – 6,377 -174 6,203
Balance at 30.9.2005 129,802 178,293 237,215 8,367 111 68,976 622,764 230,839 853,603