Quarterly Report 1/2009 - Munich Re Group

Group statement of changes in equity
1 Adjusted pursuant to IAS 8.
Group statement of changes in equity
Equity attributable to Munich Re equity holders Minority Total
interests equity
Issued Capital Retained earnings Other reserves Consoli-
capital reserve dated
result
Retained Own Unrealised Reserve Valuation
earnings shares gains from result
before held and currency from
deduction losses translation cash
of own flow
€m shares hedges
Status at 31.12.2007 1 588 6,800 11,018 –1,265 5,095 –1,161 – 3,840 501 25,416
Allocation to retained earnings – – 3,840 – – – – –3,840 – –
Total recognised income
and expense – – –11 – –1,332 –570 1 767 11 –1,134
Thereof:
Adjustments in accordance
with IAS 8 – – – – – – – –8 – –8
Dividend – – – – – – – – – –
Share buy-backs – – – –575 – – – – – –575
Retirement of own shares – – – – – – – – – –
Status at 31.3.20081 588 6,800 14,847 –1,840 3,763 –1,731 1 767 512 23,707
Status at 31.12.2008 588 6,800 12,069 –1,181 2,370 –1,186 3 1,503 290 21,256
Allocation to retained earnings
Total recognised income
– – 1,503 – – – – –1,503 – –
and expense – – –18 – –189 273 1 415 –18 464
Dividend – – – – – – – – – –
Share buy-backs – – – –57 – – – – – –57
Retirement of own shares – – – – – – – – – –
Status at 31.3.2009 588 6,800 13,554 –1,238 2,181 –913 4 415 272 21,663
Munich Re Group Quarterly Report 1/2009
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