ANNUAL REPORT - HSE

5.6 Consolidated statement of changes in equity
For the year 2008
in €
ITEMS Called-up Capital Revenue Revaluation Retained Net profit Consolidation Equity of
capital surplus reserves surplus net or loss equity minority
profit for the adjustment owners TOTAL
Nominal Other or loss period
capital revenue
reserves
A. Balance at year start 29,558,789 561,243,185 138,319,123 22,670,400 255,814,550 0 (433,309) 30,201,464 1,037,374,202
B. Movements to equity 0 0 0 60,357,450 1,111,845 73,801,282 (470,672) 29,801,308 164,601,213
a) Subscription of called-up nominal capital 28,768,925 28,768,925
e) Net profit or loss for the period 73,801,282 (158,664) 713,932 74,356,550
f) Equity revaluation adjustments (331,293) (130) (331,423)
g) Other increases in components of equity 60,357,450 1,111,845 19,285 318,581 61,807,161
C. Movements within equity 0 0 31,183,706 0 (4,305,599) (26,878,107) 0
a) Allocation of net profit as a component
of equity in accordance with a management 26,878,107 (26,878,107) 0
and supervisory board decision
b) Allocation of net profit to additional reserves
in accordance with a general meeting resolution
4,305,599 (4,305,599) 0
D. Movements from equity 0 0 0 (72,466,800) (1,900,000) 0 0 0 (74,366,800)
a) Payment of dividends (1,900,000) (1,900,000)
d) Transfer of revaluation surplus
(to operating revenue or finance income)
(3,153,071) (3,153,071)
e) Other decreases in components of equity (69,313,729) (69,313,729)
E. Closing balance for the period 29,558,789 561,243,185 169,502,829 10,561,050 250,720,796 46,923,175 (903,981) 60,002,772 1,127,608,615
* The accompanying notes are an integral part of the consolidated financial statements and
should be read in conjunction with them.
ANNUAL REPORT HSE | FINANCIAL REPORT OF THE HSE GROUP
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