MVV Energie AG - Annual Report 2004/2005including 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 |
 |
|
|
|
|
|
 |
|
|
|
