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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 translation |
Fair value valuation of financial instruments |
Net earnings |
Capital of the MVV Energie Group |
Minority interests |
Total |
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| Balance at 1.10.2005 | 129,802 | 178,293 | 237,215 | 8,367 | 111 | 78,204 | 631,992 | 105,044 | 737,036 |
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| Earnings recognised directly in 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 scope of consolidation | – | – | 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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| Earnings recognised directly in equity | – | – | – | 3,806 | 2,765 | – | 6,571 | 996 | 7,567 |
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| Annual net surplus | – | – | – | – | – | 109,229 | 109,229 | 17,005 | 126,234 |
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| – | – | – | 3,806 | 2,765 | 109,229 | 115,800 | 18,001 | 133,801 | |
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| Distribution of dividend | – | – | – | – | – | -44,614 | -44,614 | -11,712 | -56,326 |
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| Change in retained earnings | – | – | -1,595 | – | – | 1,595 | – | – | – |
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| Change in scope of consolidation | – | – | -4,909 | – | – | – | -4,909 | 4,160 | -749 |
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| Balance at 30.9.2007 | 142,764 | 255,523 | 219,947 | 13,170 | 3,487 | 163,450 | 798,341 | 115,361 | 913,702 |
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| © MVV Energie AG, Mannheim |