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Business Report 2005 - Interseroh

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As of 01.01.2004<br />

Dividends paid<br />

Changes to group of<br />

consolidated companies<br />

Other changes<br />

Consolidated net<br />

income<br />

Amounts directly<br />

incorporated in equity<br />

Overall group result<br />

As of 31.12.2004<br />

As of 01.01.<strong>2005</strong><br />

Dividends paid<br />

Changes to group of<br />

consolidated companies<br />

Other changes<br />

Consolidated net<br />

income<br />

Amounts directly<br />

incorporated in equity<br />

Overall group result<br />

As of 31.12.<strong>2005</strong><br />

Parent company<br />

Minority interests Consolidated equity<br />

Equity Minority capital<br />

EUR million EUR million EUR million<br />

85.41 0.28 85.69<br />

-8.46 -0.04 -8.50<br />

0.00 0.07 0.07<br />

0.27 0.00 0.27<br />

29.39 0.21 29.60<br />

-0.06 0.02 -0.04<br />

29.33 0.23 29.56<br />

106.55 0.54 107.09<br />

106.55 0.54 107.09<br />

-8.46 -0.29 -8.75<br />

-0.02 0.26 0.24<br />

0.00 0.75 0.75<br />

18.45 0.52 18.97<br />

0.15 0.00 0.15<br />

18.60 0.52 19.12<br />

116.67 1.78 118.45<br />

76

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