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Retained earnings | |
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| Statement of Changes in Equity Euro 000s |
Share capital of MVV Energie AG |
Capital reserve of MVV Energie AG |
Statutory reserve and other retained earnings/ consolidation |
Differential amount from currency conversion |
Fair value valuation of financial instruments |
Annual net earnings of the MVV Energie Group |
Capital of the MVV Energie Group |
Minority interests |
Total |
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| Balance at 1.10.2004 - as reported in financial statements for previous year |
129,797 | 178,270 | 201,831 | -3,390 | -870 | 104,034 | 609,672 | 239,788 | 849,460 |
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| Retrospective application of IAS 32 (2003) | – | – | – | – | – | 15,312 | 15,312 | -128,458 | -113,146 |
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| Balance at 1.10.2004 | 129,797 | 178,270 | 201,831 | -3,390 | -870 | 119,346 | 624,984 | 111,330 | 736,314 |
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| Earnings recognised directly under equity | – | – | 5,396 | 11,757 | 981 | – | 18,134 | 3,912 | 22,046 |
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| Annual net surplus | – | – | – | – | – | 27,902 | 27,902 | 12,697 | 40,599 |
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| – | – | 5,396 | 11,757 | 981 | 27,902 | 46,036 | 16,609 | 62,645 | |
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| Distribution of dividend | – | – | – | – | – | -38,027 | -38,027 | -6,546 | -44,573 |
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| Capital increase | 5 | 23 | – | – | – | – | 28 | – | 28 |
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| Change in retained earnings | – | – | 31,017 | – | – | -31,017 | – | – | – |
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| Change in reporting entity | – | – | -1,029 | – | – | – | -1,029 | -16,349 | -17,378 |
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| Balance at 30.9.2005 | 129,802 | 178,293 | 237,215 | 8,367 | 111 | 78,204 | 631,992 | 105,044 | 737,036 |
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| Earnings recognised directly under equity | – | – | – | 997 | 611 | – | 1,608 | 1,302 | 2,910 |
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| Annual net surplus | – | – | – | – | – | 50,010 | 50,010 | 13,590 | 63,600 |
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| – | – | – | 997 | 611 | 50,010 | 51,618 | 14,892 | 66,510 | |
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| Distribution of dividend | – | – | – | – | – | -41,779 | -41,779 | -15,537 | -57,316 |
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| Capital increase | 12,962 | 77,230 | – | – | – | – | 90,192 | – | 90,192 |
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| Change in retained earnings | – | – | -10,805 | – | – | 10,805 | – | – | – |
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| Change in reporting entity | – | – | 41 | – | – | – | 41 | 513 | 554 |
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| Balance at 30.9.2006 | 142,764 | 255,523 | 226,451 | 9,364 | 722 | 97,240 | 732,064 | 104,912 | 836,976 |
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| © MVV Energie AG, Mannheim |