Business Report 2005 - Interseroh

Annex 1
Statement of Equity Changes
in the Period from 1 January 2004 to 31 December 2005
Note
Subscribed
capital
EUR
million
Parent company
Surplus
capital
EUR
million
Consolidate
d equity
EUR
million
Accumulated other
consolidated result
Adjustment
items from Other
foreign neutral
currency transaction
conversion
s
EUR
million
EUR
million
As of 01.01.2004 25.58 38.61 77.34 0.00 -56.12
Dividends paid (21) -8.46
Changes to group of
consolidated companies
Other changes 0.27
Consolidated net
income 29.39
Amounts directly
incorporated in equity (21) -0.06 0.00
Overall group result - - - - - - - - - - - - - - -
As of 31.12.2004 25.58 38.61 98.27 -0.06 -55.85
As of 01.01.2005 25.58 38.61 98.27 -0.06 -55.85
Dividends paid (21) -8.46
Changes to group of
consolidated companies -0.02
Other changes
Consolidated net
income 18.45
Amounts directly
incorporated in equity (21) 0.18 -0.03
Overall group result - - - - - - - - - - - - - - -
As of 31.12.2005 25.58 38.61 108.26 0.12 -55.90
75