UniCredit Bank AG
UniCredit Bank AG
UniCredit Bank AG
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Financial Statements (2) | Consolidated Financial Statements<br />
Statement of Changes in Shareholders’ Equity<br />
SUBSCRIBED<br />
CAPITAL<br />
ADDITIONAL<br />
PAID-IN CAPITAL<br />
OWN SHARES<br />
TOTAL OTHER<br />
RESERVES<br />
OTHER RESERVES<br />
OF WHICH:<br />
PENSIONS AND<br />
SIMILAR OBLI-<br />
GATIONS (IAS 19)<br />
Shareholders’ equity at 1/1/2008 2,407 9,791 (2) 6,913 (189)<br />
Recognised income and expenses<br />
Consolidated profit/(loss) recognised<br />
in the consolidated income statement — — — (671) —<br />
Income and expenses recognised in equity<br />
Change in valuation of financial instruments not affecting income — — — — —<br />
Change in valuation of financial instruments affecting income — — — — —<br />
Actuarial losses on defined benefit plans — — — 50 50<br />
Reserve arising from foreign currency translation and other changes — — 2 43 —<br />
Income and expenses recognised in equity — — 2 93 50<br />
Total income and expenses recognised — — 2 (578) 50<br />
Other changes recognised in equity<br />
Dividend payouts — — — — —<br />
Transfers from consolidated profit — — — 3,672 —<br />
Changes in group of consolidated companies — — — (11) —<br />
Total other changes in equity — — — 3,661 —<br />
Shareholders’ equity at 31/12/2008 2,407 9,791 — 9,996 (139)<br />
Shareholders’ equity at 1/1/2009 2,407 9,791 — 9,996 (139)<br />
Recognised income and expenses<br />
Consolidated profit/(loss) recognised in the<br />
consolidated income statement — — — — —<br />
Income and expenses recognised in equity<br />
Change in valuation of financial instruments not affecting income — — — — —<br />
Change in valuation of financial instruments affecting income — — — — —<br />
Actuarial losses on defined benefit plans — — — (84) (84)<br />
Reserve arising from foreign currency translation and other changes — — — (14) —<br />
Income and expenses recognised in equity — — — (98) (84)<br />
Total income and expenses recognised — — — (98) (84)<br />
Other changes recognised in equity<br />
Dividend payouts — — — — —<br />
Transfers to consolidated profit — — — (814) —<br />
Changes in group of consolidated companies — — — (50) —<br />
Total other changes in equity — — — (864) —<br />
Shareholders’ equity at 31/12/2009 2,407 9,791 — 9,034 (223)<br />
1 <strong>UniCredit</strong> <strong>Bank</strong> <strong>AG</strong> (HVB)<br />
F-5<br />
92 2009 Annual Report · HypoVereinsbank
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