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Statement of Changes in Equity<br />
Financial Year 2009/10<br />
All amounts in TEUR Share capital<br />
Capital<br />
reserves<br />
Revaluati<strong>on</strong><br />
reserve<br />
Retained<br />
earnings<br />
Currency<br />
translati<strong>on</strong><br />
adjustment<br />
Q1 fInAnCIAl STATEMEnTS<br />
Balance <strong>on</strong> 30 April 2009 833,824.1 6,057,753.4 11,424.3 -1,349,695.6 -171,763.4 5,527.8 5,387,070.6<br />
fair value reserve 704.9 704.9<br />
Currency translati<strong>on</strong> adjustment 0.6 30,282.2 603.7 30,886.5<br />
Net income recognised<br />
directly in equity<br />
Minority<br />
interests<br />
705.5 30,282.2 603.7 31,591.4<br />
Net profit as of 31 July 2009 108,177.4 1,989.0 110,166.4<br />
Total recognised income and<br />
expense for <strong>the</strong> period<br />
108,882.9 30,282.2 2,592.7 141,757.8<br />
Structural changes -630.8 -302.6 216.5 663.5 -53.4<br />
Change in c<strong>on</strong>solidati<strong>on</strong> method/<br />
additi<strong>on</strong> to c<strong>on</strong>solidati<strong>on</strong> range<br />
-1.2 -1.2<br />
BALANCE ON 31 JULY 2009 833,824.1 6,057,753.4 10,793.5 -1,241,115.3 -141,265.9 8,784.0 5,528,773.8<br />
Financial Year 2008/09<br />
All amounts in TEUR Share capital<br />
Capital<br />
reserves<br />
Balance <strong>on</strong> 30 April 2008 833,824.1 6,057,753.4 3,296.1 919,717.0 41,564.9 29,594.6 7,885,750.2<br />
Currency translati<strong>on</strong> adjustment 130,126.7 1,871.4 131,998.1<br />
Net income recognised<br />
directly in equity<br />
Revaluati<strong>on</strong><br />
reserve<br />
Retained<br />
earnings<br />
Currency<br />
translati<strong>on</strong><br />
adjustment<br />
Minority<br />
interests<br />
TOTAL<br />
TOTAL<br />
130,126.7 1,871.4 131,998.1<br />
Net profit as of 31 July 2008 -53,571.1 926.8 -52,644.3<br />
Total recognised income and<br />
expense for <strong>the</strong> period<br />
-53,571.1 130,126.7 2,798.2 79,353.8<br />
Structural changes 53.0 81.3 -4,258.0 -1,010.9 -5,134.6<br />
Change in c<strong>on</strong>solidati<strong>on</strong> method/<br />
additi<strong>on</strong> to c<strong>on</strong>solidati<strong>on</strong> range<br />
31.7 1,082.0 -2,316.2 1,675.1 472.6<br />
BALANCE ON 31 JULY 2008 833,824.1 6,057,753.4 3,380.9 867,309.2 165,117.4 33,057.0 7,960,442.0<br />
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