Interim Report Q1 2007

Statement of Changes in Equity

page  1 / 1

 

 

€ million

Capi- tal
stock

Capital
re- serves

Other
re- serves

Net income
(loss)

Accumulated other
comprehensive loss

Equity
attribu- table
to
LANXESS
AG stock- holders

Equity
attribut- able
to mino- rity
inter- est

Total

Currency
trans- lation
adjust- ment

Deri- vative
finan- cial
instru- ments

Dec. 31, 2005

85

804

748

(63)

(334)

(1)

1,239

17

1,256

Dividend payments

 

 

 

 

 

 

0

 

0

Allocation to retained
earnings

 

 

(63)

63

 

 

0

 

0

Exchange differences

 

 

 

 

(6)

 

(6)

 

(6)

Other changes in equity

 

 

 

 

 

4

4

 

4

Net income

 

 

 

82

 

 

82

1

83

March 31, 2006

85

804

685

82

(340)

3

1,319

18

1,337

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2006

85

804

685

197

(367)

(1)

1,403

25

1,428

Dividend payments

 

 

 

 

 

 

0

 

0

Allocation to retained
earnings

 

 

197

(197)

 

 

0

 

0

Exchange differences

 

 

 

 

(3)

 

(3)

 

(3)

Other changes in equity

 

 

 

 

 

9

9

 

9

Net income

 

 

 

91

 

 

91

1

92

March 31, 2007

85

804

882

91

(370)

8

1,500

26

1,526