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


Accumulated other
comprehensive income
Statement of Changes
in Equity



Euro 000s

 Share
capital
of MVV
Energie AG		 Capital
reserve
of MVV
Energie AG		 Retained
earnings
including
unappro-
priated
net profit		 Differential
amount
from
currency
translation 		Fair value
valuation
of financial
instruments		 Capital of
the MVV
Energie
Group		 Minority
interests		 Total capital
Balance at 1.10.2006 142,764 255,523 323,691 9,364 722 732,064 104,912 836,976
Income and expenses
recognised directly in equity		 – – – 3,806 2,765 6,571 996 7,567
Result of business operations – – 109,229 – – 109,229 17,005 126,234
Comprehensive income for the period – – 109,229 3,806 2,765 115,800 18,001 133,801
       
Distribution of dividend – – -44,614 – – -44,614 -11,712 -56,326
Change in scope of consolidation – – -4,909 – – -4,909 4,160 -749
Balance at 30. 9. 2007 142,764 255,523 383,397 13,170 3,487 798,341 115,361 913,702
       
Income and expenses
recognised directly in equity		 – – – 9,585 3,565 13,150 -367 12,783
Result of business operations – – 169,957 – – 169,957 15,059 185,016
Comprehensive income for the period – – 169,957 9,585 3,565 183,107 14,692 197,799
       
Distribution of dividend – – -52,725 – – -52,725 -10,415 -63,140
Capital increase 25,957 199,718 – – – 225,675 – 225,675
Change in scope of consolidation – – -4,792 -5,499 – -707 -3,577 -4,284
Balance at 30.9.2008 168,721 455,241 505,421 17,256 7,052 1,153,691 116,061 1,269,752

 

Further information about equity has been provided under Note 11

The statement of changes in equity was adapted to the
customaryinternational reporting format in the year under report