RWE AG - Interim Report January to September 2009

€ 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
Balance at Jan 1, 2008	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 Sep 30, 2008	2,728	11,719	–2,500	–44	11,903	1,619	13,522

Balance at Jan 1, 2009	2,598	11,200	–2,500	289	11,587	1,553	13,140
Sale of own shares		–52	228		176		176
Dividends paid		–2,401			–2,401	–123	–2,524
Income		2,791			2,791	176	2,967
Other comprehensive income		–588		902	314	–117	197
Total comprehensive income		2,203		902	3,105	59	3,164
Other changes		35			35	–691	–656
Balance at Sep 30, 2009	2,598	10,985	–2,272	1,191	12,502	798	13,300

Statement of Changes in Equity