A4 für Copyshop GB.indd - Bayerische Landesbank

140 Report by the Board of Administration, accounts and notes to the accounts
Consolidated statement of changes
in shareholders’ equity
Changes in shareholders’ equity
EUR million
Subscribed capital
Uncalled outstanding
capital
Capital reserve
Parent company Minority shareholders
Generated consolidated
capital
Aggregated other
consolidated result
Offsetting item
from foreign
currency
conversion
Equity
Minority capital
Offsetting item from
foreign currency
conversion
As at 31. 12. 2002 4,866 – 307 663 3,708 26 – 128 8,828 224 0 224 9,052
Dividends paid
Change in the group
of consolidated
companies
Other changes
(currency conversion,
consolidation effects
and other capital
changes) 2 154 0
Consolidated net
profit / loss
Other consolidated
result
– 57
2
72
68
– 3
– 37
Other neutral
transactions
9
– 7
– 40 2
Total consolidated result 30 9 39
As at 31. 12. 2003 4,868 – 153 663 3,725 – 14 – 126 8,963 214 – 2 212 9,175
Dividends paid
Change in the group
of consolidated
companies
Other changes
(currency conversion,
consolidation effects
and other capital
changes) 100 0 0
Consolidated net
profit / loss
Other consolidated
result
– 63
– 307
131
82
0
– 29
113
2
– 29 115
Total consolidated result 168 13 181
As at 31. 12. 2004 4,968 – 153 663 3,486 – 43 – 11 8,910 236 – 5 231 9,141
– 57
8
184
68
– 38
– 63
– 194
As at 31 December 2004, EUR 63 million is available for distribution to the owners.
204
82
86
– 4
– 6
11
0
22
16
0
– 2
– 2
0
– 3
– 3
Equity
– 4
– 8
11
– 2
0
19
16
– 3
Consolidated equity
– 57
4
176
79
– 40
– 63
– 194
223
98
83