Group statement of changes in equity

Deutsche Wohnen AG, Frankfurt/Main
Consolidated statement of changes in equity as of 31 December 2009
        Accumulated consolidated profit
  Registered
capital
Capital re-
serves
Pensions Cash flow
hedge
Reserve
Other
Reserves
  k EUR k EUR k EUR k EUR k EUR
Equity
as of 1 January 2008
26,400 349,521 1,894 0 558,008
Net result for the
period
        – 255,905
Other results     321 – 31,250  
Profit or loss for the
period
    321 – 31,250 – 255,905
Withdrawal from capital reserves   – 79,844     79,844
Equity as of
12/31/2008
26,400 269,677 2,215 – 31,250 381,947
           
Equity as of
1 January 2009
26,400 269,677 2,215 – 31,250 381,947
Net result for the
period
        – 13,277
Other results     – 2,011 – 13,555  
Profit or loss for the
period
    – 2,011 – 13,555 – 13,277
Capital increase 55,440 194,040      
Capital increase costs
minus tax effect
  – 7,956      
Equity as of
12/31/2009
81,840 455,761 204 – 44,805 368,670

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Deutsche Wohnen AG, Frankfurt/Main
Consolidated statement of changes in equity as of 31 December 2009
        Accumulated consolidated profit
  Registered
capital
Capital re-
serves
Pensions Cash flow
hedge
Reserve
Other
Reserves
  k EUR k EUR k EUR k EUR k EUR
Equity
as of 1 January 2008
26,400 349,521 1,894 0 558,008
Net result for the
period
        – 255,905
Other results     321 – 31,250  
Profit or loss for the
period
    321 – 31,250 – 255,905
Withdrawal from capital reserves   – 79,844     79,844
Equity as of
12/31/2008
26,400 269,677 2,215 – 31,250 381,947
           
Equity as of
1 January 2009
26,400 269,677 2,215 – 31,250 381,947
Net result for the
period
        – 13,277
Other results     – 2,011 – 13,555  
Profit or loss for the
period
    – 2,011 – 13,555 – 13,277
Capital increase 55,440 194,040      
Capital increase costs
minus tax effect
  – 7,956      
Equity as of
12/31/2009
81,840 455,761 204 – 44,805 368,670

 

Deutsche Wohnen AG, Frankfurt/Main
Consolidated statement of changes in equity as of 31 December 2009
     
       
  Sub-
total
Minority
shareholdings
Equity
  k EUR k EUR k EUR
Equity as of
1 January 2008
935,823 302 936,125
Net result for the period – 255,905   – 255,905
Other results – 30,929   – 30,929
Profit or loss for the period – 286,834 0 – 286,834
Withdrawal from
capital reserves
0   0
Equity as of
12/31/2008
648,989 302 649,292
       
Equity as of
1 January 2009
648,989 302 649,292
Net result for the period – 13,277 0 – 13,277
Other results – 15,566   – 15,566
Profit or loss for the period – 28,843 0 – 28,843
Capital increase 249,480   249,480
Capital
increase costs
minus tax effect
– 7,956   – 7,956
Equity as of
12/31/2009
861,670 302 861,972

enlarge zoom

Deutsche Wohnen AG, Frankfurt/Main
Consolidated statement of changes in equity as of 31 December 2009
     
       
  Sub-
total
Minority
shareholdings
Equity
  k EUR k EUR k EUR
Equity as of
1 January 2008
935,823 302 936,125
Net result for the period – 255,905   – 255,905
Other results – 30,929   – 30,929
Profit or loss for the period – 286,834 0 – 286,834
Withdrawal from
capital reserves
0   0
Equity as of
12/31/2008
648,989 302 649,292
       
Equity as of
1 January 2009
648,989 302 649,292
Net result for the period – 13,277 0 – 13,277
Other results – 15,566   – 15,566
Profit or loss for the period – 28,843 0 – 28,843
Capital increase 249,480   249,480
Capital
increase costs
minus tax effect
– 7,956   – 7,956
Equity as of
12/31/2009
861,670 302 861,972

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