Annual report 2008 - Advanced Inflight Alliance AG

36
ADVANCED INFLIGHT ALLIANCE AG, MUNICH
Statement of changes in net equity including
minority interest (IFRS)
Subscribed capital
(No-par value shares)
Parent company
Capital
reserves
Retained
earnings
Number EUR EUR EUR
Balance as of December 31, 2006 16,239,562 16,239,562.00 7,103,814.62 4,791,828.31
Issue of shares
Acquisition/collection of treasury shares
Dividend payments
Changes in companies consolidated
-1,439,562 -1,439,562.00 1,424,815.40 -2,678,588.49
Acquisition of minority interest
Currency-related Changes on purchase of Intangible Assets
Other changes
-180,788.87
Net income/(loss) 3,327,339.254) Other group income
Total recognized results 3,327,339.25
Balance as of December 31, 2007 14,800,000 14,800,000 8,347,841.15 5,440,579.07
Balance as of December 31, 2007
Issue of shares
14,800,000 14,800,000 8,347,841.15 5,440,579.07
Acquisition/collection of treasury shares
Currency-related Changes on purchase of Intangible Assets
-300,000 -300,000 296,999.80 -534,568.46
Stock Options
Acquisition of minority interest
Cash-Flow-Hedge less deferred taxes
31,803.00
Net income/(loss)
Other group income
6,831,404.22
Total recognized results 6,831,404.22
Balance as of December 31, 2008 14,500,000 14,500,000 8,676,643.95 11,737,414.83
3) = Error correction acc. to IAS 8: Correction according to IAS 21.47 in the connection with the acquisition of a foreign business
enterprise of EUR -702,447.02
4) = Error correction acc. to IAS 8: Correction in connection with Revenue Recognition policy of EUR -378,055.86