|
Statement of Changes in Equity1 |
Sub- |
Additional paid-in capital of RWE AG |
Retained earnings and distri- |
Own shares |
Accumulated other comprehensive income |
RWE Group interest |
Minority interest |
Total | |||||
|
|
Currency translation adjust- |
Fair value measurement of financial instruments | |||||||||||
| |||||||||||||
|
Balance at Dec 31, 2006 |
1,440 |
1,288 |
10,557 |
|
220 |
-66 |
13,439 |
672 |
14,111 | ||||
|
Changes in accounting policies |
|
|
-425 |
|
|
|
-425 |
-26 |
-451 | ||||
|
Balance at Jan 1, 2007 (adjusted) |
1,440 |
1,288 |
10,132 |
|
220 |
-66 |
13,014 |
646 |
13,660 | ||||
|
Repayment of equity |
|
|
|
|
|
|
|
-14 |
-14 | ||||
|
Dividends paid2 |
|
|
-1,968 |
|
|
|
-1,968 |
-145 |
-2,113 | ||||
|
Income |
|
|
2,667 |
|
|
|
2,667 |
224 |
2,891 | ||||
|
Other comprehensive income |
|
|
211 |
|
57 |
-91 |
177 |
-38 |
139 | ||||
|
Total comprehensive income |
|
|
2,878 |
|
57 |
-91 |
2,844 |
186 |
3,030 | ||||
|
Other changes |
|
|
35 |
|
|
|
35 |
61 |
96 | ||||
|
Balance at Dec 31, 2007 |
1,440 |
1,288 |
11,077 |
|
277 |
-157 |
13,925 |
734 |
14,659 | ||||
|
|
|
|
|
|
|
|
|
|
| ||||
|
Balance at Dec 31, 2007 (as reported) |
1,440 |
1,288 |
11,283 |
|
277 |
-157 |
14,131 |
787 |
14,918 | ||||
|
Changes in accounting policies |
|
|
-206 |
|
|
|
-206 |
-53 |
-259 | ||||
|
Balance at Jan 1, 2008 (adjusted) |
1,440 |
1,288 |
11,077 |
|
277 |
-157 |
13,925 |
734 |
14,659 | ||||
|
Capital paid in |
|
|
|
|
|
|
|
3 |
3 | ||||
|
Settlement of conciliation proceedings |
|
-130 |
130 |
|
|
|
|
|
| ||||
|
Share buybacks |
|
|
|
-2,500 |
|
|
|
|
-2,500 | ||||
|
Dividends paid2 |
|
|
-1,689 |
|
|
|
-1,689 |
-190 |
-1,879 | ||||
|
Income |
|
|
2,558 |
|
|
|
2,558 |
318 |
2,876 | ||||
|
Other comprehensive income |
|
|
-876 |
|
-165 |
334 |
-707 |
103 |
-604 | ||||
|
Total comprehensive income |
|
|
1,682 |
|
-165 |
334 |
1,851 |
421 |
2,272 | ||||
|
Other changes |
|
|
|
|
|
|
|
585 |
585 | ||||
|
Balance at Dec 31, 2008 |
1,440 |
1,158 |
11,200 |
|
112 |
177 |
11,587 |
1,553 |
13,140 | ||||