Consolidated statement of changes in equity
 

Consolidated Statement of Changes in Equity

  Accumulated other comprehensive income  
Note (24) Subscribed capital of HOCHTIEF Aktiengesellschaft Capital reserve of HOCHTIEF Aktiengesellschaft Revenue reserves* Currency translation differences Changes in fair value of financial instruments Actuarial gains and losses Unappropriated net profit Attributable to the Group Attributable to minority interest Total
(EUR thousand)
Balance as of Jan, 1, 2007 179,200 400,806 1,310,593 (77,050) 15,238 (98,112) 77,000 1,807,675 538,028 2,345,703
Dividends paid - - - - - - (72,445) (72,445) (123,158) (195,603)
Profit after taxes - - - - - - 140,696 140,696 200,324 341,020
Transfer to revenue reserves - - 21,696 - - - (21,696) - - -
Currency translation differences and changes in fair value of financial instruments - - - (54,851) 103,584 - - 48,733 73,365 122,098
Changes in actuarial gains and losses - - - - - 44,050 - 44,050 (24) 44,026
Other changes not recognized in the Statement of Earnings - - 329,011 - - - - 329,011 14,565 343,576
                     
Balance as of Dec, 31, 2007/ Jan, 1, 2008 179,200 400,806 1,661,300 (131,901) 118,822 (54,062) 123,555 2,297,720 703,100 3,000,820
Dividends paid - - - - - - (90,931) (90,931) (143,684) (234,615)
Profit after taxes - - - - - - 175,075 175,075 167,138 342,213
Transfer to revenue reserves - - 109,699 - - - (109,699) - - -
Currency translation differences and changes in fair value of financial instruments - - - (35,400) (221,047) - - (256,447) (61,082) (317,529)
Changes in actuarial gains and losses - - - - - (54,317) - (54,317) 11 (54,306)
Other changes not recognized in the Statement of Earnings - - (104,849) - - - - (104,849) 229,668 124,819
Balance as of Dec, 31, 2008 179,200 400,806 1,666,150 (167,301) (102,225) (108,379) 98,000 1,966,251 895,151 2,861,402

* As of December 31, 2008, treasury stock with a purchase cost of EUR 92,113,000 (2007: -) was accounted for as a deduction from revenue reserves

 
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