|
in millions of € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2007 |
2,673 |
8,613 |
23,702 |
366 |
377 |
125 |
1,069 |
- |
36,925 |
421 |
37,346 |
Net profit |
- |
- |
3,979 |
- |
-
|
-
|
- |
- |
3,979 |
6 |
3,985 |
Unrealized gains (losses) |
- |
- |
- |
(778) |
(96) |
682 |
(820) |
- |
(1,012) |
68 |
(944) |
Deferred taxes on unrealized gains (losses) |
- |
- |
- |
- |
15 |
(177) |
312 |
- |
150 |
1 |
151 |
Total comprehensive income (loss) |
- |
- |
3,979 |
(778) |
(81) |
505 |
(508) |
- |
3,117 |
75 |
3,192 |
Dividends |
- |
-
|
(1,542) |
- |
- |
- |
- |
- |
(1,542) |
(37) |
(1,579) |
Share-based payment |
- |
36 |
- |
- |
- |
- |
- |
- |
36 |
- |
36 |
Issue of new shares |
93 |
1,549 |
- |
- |
- |
- |
- |
- |
1,642 |
14 |
1,656 |
Acquisition of treasury shares |
- |
- |
- |
- |
- |
- |
- |
(3,510) |
(3,510) |
- |
(3,510) |
Issue of treasury shares |
- |
- |
- |
- |
- |
- |
- |
27 |
27 |
- |
27 |
Retirement of own shares |
- |
- |
(3,483) |
- |
- |
- |
- |
3,483 |
- |
- |
- |
Other |
- |
23 |
- |
- |
- |
- |
- |
- |
23 |
1,039 |
1,062 |
Balance at December 31, 2007 |
2,766 |
10,221 |
22,656 |
(412) |
296 |
630 |
561 |
- |
36,718 |
1,512 |
38,230 |
Net profit |
- |
- |
1,348 |
- |
- |
- |
- |
- |
1,348 |
66 |
1,414 |
Unrealized losses |
- |
- |
- |
(75) |
(285)
|
(69) |
(513) |
- |
(942) |
(70) |
(1,012) |
Deferred taxes on unrealized losses |
- |
- |
- |
- |
12 |
15 |
174 |
- |
201 |
39 |
240 |
Total comprehensive income (loss) |
- |
- |
1,348 |
(75) |
(273) |
(54) |
(339) |
- |
607 |
35 |
642 |
Dividends |
- |
- |
(1,928) |
- |
- |
- |
- |
- |
(1,928) |
(92) |
(2,020) |
Share-based payment |
- |
(43) |
- |
- |
- |
- |
- |
- |
(43) |
- |
(43) |
Issue of new shares |
2 |
17 |
- |
- |
- |
- |
- |
- |
19 |
18 |
37 |
Acquisition of treasury shares |
- |
- |
- |
- |
- |
- |
- |
(4,218) |
(4,218) |
- |
(4,218) |
Issue of treasury shares |
- |
- |
- |
- |
- |
- |
- |
58 |
58 |
- |
58 |
Retirement of own shares |
- |
- |
(2,717) |
- |
- |
- |
- |
2,717 |
- |
- |
- |
Other |
- |
9 |
- |
- |
- |
- |
- |
- |
9 |
35 |
44 |
Balance at December 31, 2008 |
2,768 |
10,204 |
19,359 |
(487) |
23 |
576 |
222 |
(1,443) |
31,222 |
1,508 |
32,730 |
Net loss |
- |
- |
(2,640) |
- |
- |
- |
- |
- |
(2,640) |
(4) |
(2,644) |
Unrealized gains (losses) |
- |
- |
- |
274 |
255 |
(431) |
102 |
- |
200 |
141 |
341 |
Deferred taxes on unrealized gains (losses) |
- |
- |
- |
- |
(8) |
123 |
(17) |
- |
98 |
(38) |
60 |
Total comprehensive income (loss) |
- |
- |
(2,640) |
274 |
247 |
(308) |
85 |
- |
(2,342) |
99 |
(2,243) |
Dividends |
- |
- |
(556) |
- |
- |
- |
- |
- |
(556) |
(101) |
(657) |
Share-based payment |
- |
1 |
- |
- |
- |
- |
- |
- |
1 |
- |
1 |
Issue of new shares |
277 |
1,676 |
- |
- |
- |
- |
- |
- |
1,953 |
- |
1,953 |
Other |
- |
(17) |
- |
- |
- |
- |
- |
- |
(17) |
60 |
43 |
Balance at December 31, 2009
|
3,045
|
11,864
|
16,163
|
(213)
|
270
|
268
|
307
|
(1,443) |
30,261
|
1,566
|
31,827
|