€ thousand Share capital
Capital reserves
Other retained earnings Legal reserve Net profit for the period Total Minority interest

Total equity
Balance at 1 Jan. 2002 (HGB) 20.000 570.257 0 1.066 639 591.962 5.092 597.054









Consolidated profit



8.853 8.853 -123 8.730
Dividend payments
-29.361

-639 -30.000 -3.963 -33.963
Withdrawals from capital reserves
-12.645


-12.645
-12.645
Appropriations to retained earnings


913
913
913
Other changes
261


261 -3.533 -3.272









Balance at 31 Dec. 2002 (HGB) 20.000 528.512 0 1.979 8.853 559.344 -2.527 556.817









Adjustments from the first-time application of IAS 39:







Fair value measurement of investment property

18.964

18.964
18.964
Adjustments of Discounts IAS 39

20.081

20.081 3.454 23.535
Fair Value Bewertung der als Finanzinvestitonen gehaltenen Immobilien

68.437

68.437 44.303 112.740
Adjustments from deferred taxes

-22.421

-22.421
-22.421
Adjustments from deferred taxes

5.110

5.110
5.110
Change due to currency translation effects

105

105
105
Other changes
8.853

-8.853 0 -2 -2









Balance at 1 Jan. 2003 (IFRSs) 20.000 537.365 90.276 1.979 0 649.620 45.228 694.848









Consolidated profit



19.019 19.019 356 19.375
Dividend payments
-30.000


-30.000
-30.000
Withdrawals from capital reserves




0
0
Appropriation to retained earnings




0
0
Adjustments to the reserves in accordance with IAS 40




0 -946 -946
Change due to currency translation effects

-25

-25
-25
Other changes

339

339 11.710 12.049









Balance at 31 Dec. 2003 (IFRSs) 20.000 507.365 90.590 1.979 19.019 638.953 56.348 695.301









Consolidated profit



27.736 27.736 -1.309 26.427
Dividend payments
-11.002

-18.998 -30.000 -6.031 -36.031
Withdrawals from capital reserves




0
0
Appropriation to retained earnings


21 -21 0
0
Change in first-time application reserves

-1.687

-1.687 270 -1.417
Change due to currency translation effects

139

139
139
Other changes




0 -7 -7









Balance at 31 Dec. 2004 (IFRSs) 20.000 496.363 89.042 2.000 27.736 635.141 49.271 684.412

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