Statement of Changes in Equity


Statement of Changes in Equity1
Note (23)

€ million

Sub-
scribed capital of RWE AG

Additional paid-in capital of RWE AG

Retained earnings and distri-
butable profit

Own shares

Accumulated other comprehensive income

RWE Group interest

Minority interest

Total

 

Currency translation adjust-
ments

Fair value measurement of financial instruments

1

Prior-year figures adjusted.

2

Due to the reclassification of minority interests to other liabilities as per IAS 32, the total dividends paid do not correspond to the dividends paid to RWE AG shareholders and minority interests as reported in the cash flow statement.

Balance at Dec 31, 2006
(as reported)

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

 

-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

-2,500

112

177

11,587

1,553

13,140