Statement of changes in consolidated shareholders’ equity

€ thousand Share capital Legal reserve Other reserves Profit for the period Total Minority interests Total shareholders’ equity
Balances at 1 January 2009 1,098,899 98,762 (6,762) 186,285 1,377,184 67,279 1,444,463
Change in accounting standards: IFRIC 12

(241)
(241) 151 (90)
Balances at 1 January 2009 Restated 1,098,899 98,762 (7,003) 186,285 1,376,943 67,430 1,444,373
Operating profit


(52,553) (52,553) 5,534 (47,020)
Other total profit/(loss)

(282) 29,555 29,274 (281) 28,993
Total profit (loss)       (22,998) (23,280) 5,253 (18,027)
Appropriation of result for 2008
8,334 132,438 (140,771) 0 668 668
Distribution of dividends

(94,130) (45,513) (139,644) (1,645) (141,289)
Change in basis of consolidation

1,000
1,000
1,000
Balances at 31 December 2009 1,098,899 107,096 32,022 (22,998) 1,215,019 71,705 1,286,725

€ thousand Share capital Legal reserve Other reserves Profit for the period Total Minority interests Total shareholders’ equity
Balances at 1 January 2010 1,098,899 107,096 32,022 (22,998) 1,215,019 71,705 1,286,725
Operating profit


92,148 92,148 7,872 100,020
Other total profit/(loss)


41 41 (274) (233)
Total profit (loss)       92,189 92,189 7,598 99,788
Appropriation of result for 2009
4,689 (27,686) 22,998 0 402 402
Distribution of dividends




(1,399) (1,399)
Change in basis of consolidation

(506)
(506) (3,684) (4,190)
Balances at 31 December 2010 1,098,899 111,785 3,830 92,189 1,306,704 74,623 1,381,326