ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

44Consolidated Statements of Shareholders’ EquityConsolidated Financial Statements of SinnerSchrader AGConsolidated Statements of Shareholders’ Equityfor the 2008/2009 and 2007/2008 financial yearsin € Notes No. Number of sharesoutstandingCommonstockAdditional paid-incapitalReserves for sharebasedcompensationBalance at 31.08.2007 11,401,878 11,542,764 3,612,775 32,536Unrealised gains and losseson marketable securities 4.6 – – – –Foreign currency translation adjustment 2.5 – – – –Changes in shareholders’ equitynot affecting net incomeNet income – – – –Allocation 4.8 – – – –Deferred compensation 4.8 – – – 38,242Purchase of treasury stock 4.8 -173,716 – – –Re-issuance of treasury stock 4.8 269,417 – -11,005 –Balance at 31.08.2008 11,497,579 11,542,764 3,601,770 70,778Unrealised gains and losseson marketable securities 4.6 – – – –Foreign currency translation adjustment 2.5 – – – –Changes in shareholders’ equitynot affecting net incomeNet income attributable to the shareholdersof SinnerSchrader AG 2.3 – – – –Net income attributable to externalshareholders – – – –Disbursed dividend 4.8 – – – –Deferred compensation 4.8 – – – 31,259Purchase of treasury stock 4.8 -245,471 – – –Re-issuance of treasury stock 4.8 20,000 – -2,326 –Acquisition of external interests 2.3 – – – –Changes in basis of consolidation 2.3 – – – –Balance at 31.08.2009 11,272,108 11,542,764 3,599,444 102,037The accompanying notes are an integral part of these Consolidated Financial Statements.