 |
||||||
| € 1,000 | Share
capital |
Capital
reserves |
Retained
earnings |
Valuation result
(hedging) |
Minority
interests |
Shareholders'
equity (total) |
| As at 1 January 2005 | 36.5 | 88,341.5 | 31,678.3 | -268.0 | 133.5 | 119,921.8 |
| Valuation cash flow hedge | 0.0 | 0.0 | 0.0 | -53.9 | 0.0 | -53.9 |
| Consolidated net income 2005 | 0.0 | 0.0 | 46,425.7 | 0.0 | 152.5 | 46,578.2 |
| Total result for the period | 0.0 | 0.0 | 46,425.7 | -53.9 | 152.5 | 46,524.3 |
| Partners' contributions | 0.0 | 79,610.6 | 0.0 | 0.0 | 0.0 | 79,610.6 |
| Distributions and asynchronous distributions | 0.0 | 25.1 | -3,000.0 | 0.0 | -26.0 | -3,000.9 |
| Acquisition of new companies | 0.0 | 0.0 | 0.0 | 0.0 | 74.5 | 74.5 |
| Capital increase through minorities | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 |
| As at 31 December 2005 | 36.5 | 167,977.2 | 75,104.0 | -321.9 | 338.0 | 243,133.8 |
| Valuation of cash flow hedge | 0.0 | 0.0 | 0.0 | 185.9 | 0.0 | 185.9 |
| Consolidated net income 2006 | 0.0 | 0.0 | 47,693.7 | 0.0 | 116.7 | 47,810.4 |
| Total result for the period | 0.0 | 0.0 | 47,693.7 | 185.9 | 116.7 | 47,996.3 |
| Partners' contributions | 0.0 | 33,474.9 | 0.0 | 0.0 | 0.0 | 33,474.9 |
| Merger [*] | 161,103.0 | -174,333.0 | 13,281.4 | 0.0 | 0.0 | 51.4 |
| Distributions | 0.0 | 0.0 | -16,450.0 | 0.0 | -29.9 | -16,479.9 |
| Purchase of minority interests | 0.0 | 0.0 | 0.0 | 0.0 | -424.8 | -424.8 |
| Capital increase (IPO) | 154,820.4 | 120,138.1 | 0.0 | 0.0 | 0.0 | 274,958.5 |
| As at 31 December 2006 | 315,959.9 | 147,257.2 | 119,629.1 | -136.0 | 0.0 | 582,710.2 |
[*] For details of the merger, please refer to Shareholders' equity.