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Deutsche EuroShop - Annual Report 2006

History:

Statement of Changes in Equity

As at 31 December 2006



 Excel Table (19 KB)
in € thousand Share capital Capital reserves Other
retained earnings
Legal reserve Net profit
for the period
Total
Balance at 1 Jan. 2005 20,000 496,363 89,042 2,000 27,736 635,141
Consolidated profit         48,705 48,705
Dividend payments   -2,264     -27,736 -30,000
Capital increase 1,999 65,187       67,186
Transaction costs   -1,257       -1,257
Deferred taxes – transaction costs   331       331
Adoption of IAS 39 for measurement of investments     3,045     3,045
Adoption of IAS 39 for deferred tax assets     284     284
Change due to currency translation effects     991     991
Other changes   228       228
Balance at 31 Dec. 2005 21,999 558,588 93,362 2,000 48,705 724,654
             
Balance at 1 Jan. 2006 21,999 558,588 93,362 2,000 48,705 724,654
Consolidated profit         100,307 100,307
Dividend payments     14,330   -48,705 -34,375
Change in first-time application reserves IAS 39     -18,964     -18,964
Change in first-time application reserves IAS 40     3,688     3,688
Change due to IAS 39 measurement of investments     3,428     3,428
Change due to IAS 39 measurement of deferred taxes     -284     -284
Cash flow hedge     2,011     2,011
Change in profits brought forward     15,464     15,464
Other changes 1   346     347
Balance at 31 Dec. 2006 22,000 558,588 113,381 2,000 100,307 796,276


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