Statement of changes in Group equity

Cumulative changes in equity not recognised through the income statement

in € millions

Capital
subscribed

Capital
reserve

Retained
earnings

Currency
translation
differences

Remeasure-
ment of
securities
at fair value

Derivative
financial
instruments

Actuarial
gains/losses

Total equity
excluding
minority
interests

Minority
interest

Total
equity

At 31 Dec. 2005 - as reported

307

2,704

1,622

-48

-

-9

-212

4,364

49

4,413

Adjustments:
Change in accounting policy IFRIC 4

-

-

58

2

-

-

-

60

-

60

At 01 Jan. 2006 - restated

307

2,704

1,680

-46

-

-9

-212

4,424

49

4,473

Dividend payments

-

-

-168

-

-

-

-

-168

-2

-170

Change in currency translation differences

-

-

-

-107

-

-

-

-107

1

-106

Financial instruments

-

-

-

-

1

14

-

15

-

15

Earnings after taxes on income, restated

-

-

270

-

-

-

-

270

3

273

Changes as a result of share option scheme

-

14

-

-

-

-

-

14

-

14

Other changes

-

-

-

-

-

-

55

55

-

55

At 30.06.2006

307

2,718

1,782

-153

1

5

-157

4,503

51

4,554

At 31 Dec. 2006 / 01 Jan. 2007

411

4,648

3,226

-228

1

5

-63

8,000

225

8,225

Dividend payments

-

-

-241

-

-

-

-

-241

-17

-258

Change in currency translation effects

-

-

-

46

-

-

-

46

-1

45

Financial instruments

-

-

-

-

-1

19

-

18

-

18

Amount arising from the issue of convertible bond

1

18

-

-

-

-

-

19

-

19

Earnings after taxes on income

-

-

589

-

-

-

-

589

25

614

Changes as a result of share option scheme

1

17

-

-

-

-

-

18

-

18

Other changes

-

-

-2

-

-

-

252

250

129

379

At 30.06.2007

413

4,683

3,572

-182

-

24

189

8,699

361

9,060