Annual Report 2010

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Consolidated statement of changes in equity

in € thousand	Note	Number of shares outstanding	Share capital	Capital reserves	Other retained earnings	Statutory reserve	Total
1 January 2009		34,374,998	34,375	546,213	277,862	2,000	860,450
Change due to IAS 39 measurement of investments	4., 31.				-2,417		-2,417
Change in cash flow hedge	31.				-4,602		-4,602
Change due to currency translation effects					-350		-350
Change in deferred taxes	13.				3,370		3,370
Other changes					13		13
Total earnings recognised directly in equity			0	0	-3,986	0	-3,986
Consolidated profit					34,367		34,367
Total profit					30,381		30,381
Capital increase	11.	3,437,498	3,437	63,151			66,588
Dividend payments	11.				-36,094		-36,094
31 December 2009		37,812,496	37,812	609,364	272,149	2,000	921,325

1 January 2010		37,812,496	37,812	609,364	272,149	2,000	921,325
Change due to IAS 39 measurement of investments	4., 31.				-870		-870
Change in cash flow hedge	31.				-864		-864
Change due to currency translation effects					246		246
Change in deferred taxes	13.				94		94
Total earnings recognised directly in equity			0	0	-1,394	0	-1,394
Consolidated profit					81,817		81,817
Total profit				0	80,423		80,423
Dividend payments	11.				-46,320		-46,320
Other changes					-361		-361
Capital increase	11.	13,818,904	13,819	280,766	0		294,585
31 December 2010		51,631,400	51,631	890,130	305,891	2,000	1,249,652