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❘ Information for our Shareholders ❘ ❘ Management Report ❘ ❘ Financial Statements and Notes ❘<br />
Consolidated Statement of Changes in Equity<br />
Note 24 Subscribed<br />
capital of<br />
HOCHTIEF<br />
Aktiengesellschaft<br />
Capital<br />
reserve of<br />
HOCHTIEF<br />
Aktiengesellschaft<br />
Revenue<br />
reserves*<br />
Accumulated other comprehensive income Unappro-<br />
Currency<br />
translation<br />
differences<br />
Changes<br />
in fair value<br />
of financial<br />
instruments<br />
Actuarial<br />
gains and<br />
losses<br />
priated net<br />
profit<br />
Attributable<br />
to the Group<br />
Attributable<br />
to minority<br />
interest<br />
(EUR thousand)<br />
Balance as of Jan.<br />
1, 2008<br />
Changes in<br />
179,200 400,806 1,661,300 (131,901) 118,822 (54,062) 123,555 2,297,720 703,100 3,000,820<br />
accounting policy<br />
Balance as of Jan.<br />
– – (16,907) – – – – (16,907) – (16,907)<br />
1, 2008** 179,200 400,806 1,644,393 (131,901) 118,822 (54,062) 123,555 2,280,813 703,100 2,983,913<br />
Dividends paid – – – – – – (90,931) (90,931) (143,684) (234,615)<br />
Profit after taxes**<br />
Transfer to revenue<br />
– – – – – – 156,744 156,744 167,138 323,882<br />
reserves**<br />
Currency translation<br />
differences<br />
and changes in fair<br />
value of financial<br />
– – 91,368 – – – (91,368) – – –<br />
instruments<br />
Changes in actuarial<br />
– – – (35,400) (221,047) – – (256,447) (61,082) (317,529)<br />
gains and losses<br />
Other changes not<br />
recognized<br />
in the Statement of<br />
– – – – – (54,317) – (54,317) 11 (54,306)<br />
Earnings – – (104,850) – – – – (104,850) 229,668 124,818<br />
Balance as of<br />
Dec. 31, 2008/Jan.<br />
1, 2009** 179,200 400,806 1,630,911 (167,301) (102,225) (108,379) 98,000 1,931,012 895,151 2,826,163<br />
Dividends paid – – – – – – (88,201) (88,201) (136,636) (224,837)<br />
Profit after taxes<br />
Transfer to revenue<br />
– – – – – – 195,222 195,222 212,947 408,169<br />
reserves<br />
Currency translation<br />
differences<br />
and changes in fair<br />
value of financial<br />
– – 100,021 – – – (100,021) – – –<br />
instruments – – – 93,030 35,323 – – 128,353 71,693 200,046<br />
Changes in actuarial<br />
gains and losses<br />
Other changes not<br />
recognized<br />
in the Statement of<br />
– – – – – 37,631 – 37,631 (5) 37,626<br />
Earnings<br />
Balance as of<br />
– – 6,096 – – – – 6,096 58,666 64,762<br />
Dec. 31, 2009 179,200 400,806 1,737,028 (74,271) (66,902) (70,748) 105,000 2,210,113 1,101,816 3,311,929<br />
* As of December 31, 2009, treasury stock with a purchase cost of EUR 90,953,000 (2008: 92,113,000) was accounted for as a deduction from revenue reserves.<br />
**restated<br />
Total<br />
Annual Report 2009 131
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