History   

€ million

Subscribed capital and additional paid-in capital of RWE AG

Retained earnings and distribu-
table profit

Own shares

Accu-
mulated other compre-
hensive income

RWE Group interest

Minority interest

Total

1

Prior-year figures adjusted.

Balance at 12/31/06
(as reported)

2,728

10,557

 

154

13,439

672

14,111

Changes in accounting policies

 

–425

 

 

–425

–26

–451

Balance at 01/01/07
(adjusted)

2,728

10,132

 

154

13,014

646

13,660

Dividends paid

 

–1,968

 

 

–1,968

–139

–2,107

Income

 

2,834

 

 

2,834

138

2,972

Other comprehensive income

 

351

 

144

495

–16

479

Total comprehensive income

 

3,185

 

144

3,329

122

3,451

Other changes

 

 

 

 

 

40

40

Balance at 09/30/07

2,728

11,349

 

298

14,375

669

15,044

 

 

 

 

 

 

 

 

Balance at 12/31/07
(as reported)

2,728

11,283

 

120

14,131

787

14,918

Changes in accounting policies

 

–206

 

 

–206

–53

–259

Balance at 01/01/08
(adjusted)

2,728

11,077

 

120

13,925

734

14,659

Share buybacks

 

 

–2,500

 

–2,500

 

–2,500

Dividends paid

 

–1,689

 

 

–1,689

–186

–1,875

Income

 

2,211

 

 

2,211

248

2,459

Other comprehensive income

 

120

 

–164

–44

183

139

Total comprehensive income

 

2,331

 

–164

2,167

431

2,598

Other changes

 

 

 

 

 

640

640

Balance at 09/30/08

2,728

11,719

–2,500

–44

11,903

1,619

13,522


 

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