Annual Report 2006 - Rheinland Pfalz Bank

44 LRP Landesbank Rheinland-Pfalz – Group –
Statement of Shareholders’ Equity
Statement of shareholders’ equity of the LRP Group as of 31December 2006 pursuant to GAS 7
1 millions
Equity capital Distribution Transfer to/ Net income Changes within Other Equity capital
of the Group withdrawal from for the year the consolidated changes of the Group
31Dec. 2005 reserves Group 31Dec. 2006
Nominal capital 166.2 166.2
Silent participations 752.5 752.5
Generated
equity capital of the Group
reserves from
retained earnings 478.6 75.4 1.0 17.6 572.6
Group profit 84.8 – 75.4 140.0 0.3 – 21.0 128.7
Equity capital of LRP 1,482.1 1,620.0
capital 0.0 0.0
Group profit 2.1 – 2.1 4.1 4.1
Equalizing items
for shares of
other shareholders 2.1 – 2.1 4.1 4.1
Equity capital of the
Group 1,484.2 1,624.1
Statement of shareholders’ equity of the LRP Group as of 31December 2005 pursuant to GAS 7
1 millions
Equity capital Distribution Transfer to/ Net income Changes within Other Equity capital
of the Group withdrawal from for the year the consolidated changes of the Group
31Dec. 2004 reserves Group 31Dec. 2005
Nominal capital 166.2 166.2
Silent participations 752.5 752.5
Generated
equity capital of the Group
reserves from
retained earnings 604.9 72.1 – 176.9 – 21.5 478.6
Group profit 54.2 – 72.1 90.0 12.4 0.3 84.8
Equity capital of LRP 1,577.8 1,482.1
capital 0.0 0.0 0.0
Group profit 0.0 2.1 2.1
Equalizing items
for shares of
other shareholders 0.0 2.1
Equity capital of the
Group 1,577.8 1,484.2