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Statement of Changes in Equity

Statement of Changes in Equity1 January to 31 March
€m
  Issued
capital
Other reserves Retained
earnings
Equity
attributable to
Deutsche Post
AG shareholders
Minority
interest
Total equity
Capital
reserves
IAS 39
reserves
Revaluation
reserve
Currency
translation
reserve
Balance at 1 January 2008 1,207  2,119  –347  0  –897  8,953  11,035  2,778  13,813 

Capital transactions with owner
                 
Capital contribution from retained earnings             0    0 
Dividend             0  –5  –5 
Changes in minority interest due
to changes in consolidated group
            0     0
Stock option plans (exercise) 1  9          10    10 
Stock option plans (issuance)   2          2    2 
              12  –5  7 

Other comprehensive income
                 
Consolidated net profit1) 
          383  383  74  457 
Currency translation differences         –322    –322  –22  –344 
Other changes     –336      –7  –343  –318  –661 
              –282  –266  –548 

Balance at 31 March 2008
1,208  2,130  –683  0  –1,219  9,329  10,765  2,507  13,272 
                   
Balance at 1 January 2009 1,209  2,142  –314  8  –1,397  6,178  7,826  2,026  9,852 

Capital transactions with owner
                 
Capital contribution from retained earnings             0    0 
Dividend             0  –8  –8 
Changes in minority interest due
to changes in consolidated group
            0  –1,869  –1,869 
Stock option plans (exercise)             0    0 
Stock option plans (issuance)             0    0 
              0  –1,877  –1,877 

Other comprehensive income
                 
Consolidated net profit           944
944
 4
948
Currency translation differences         246
  246
13
 259
Other changes     402  1      403
–44
   359
              1,593
 –27
1,566

Balance at 31 March 2009
1,209  2,142   88
9  –1,151  7,122
9,419
122
9,541
1) Note 4.