Interim Report H1 2008

Statement of Changes in Equity

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Statement of Changes in Equity
LANXESS Group

 

Cap-
ital
stock

Cap-
ital
reser-
ves

Other
reser-
ves

Net
in-
come

Accumulated other
comprehensive loss

Equity
attribu-
table to LANXESS AG stock-
holders

Equity
attribu-
table
to mino-
rity interest

Total

Currency
trans-
lation
adjust-
ment

Derivative finan-
cial
instru-
ments

€ million

Dec. 31, 2006

85

804

685

197

(367)

(1)

1,403

25

1,428

Dividend payments

(21)

(21)

(1)

(22)

Allocation to retained
earnings

176

(176)

0

0

Exchange differ-
ences

6

6

6

Financial instru-
ments

33

33

33

Deferred taxes

(17)

(17)

(17)

Other changes
in equity

2

2

2

Net income

32

32

2

34

June 30, 2007

85

804

861

32

(361)

17

1,438

26

1,464

 

Dec. 31, 2007

83

806

811

112

(350)

46

1,508

17

1,525

Dividend payments

(83)

(83)

(1)

(84)

Allocation to retained earnings

29

(29)

0

0

Exchange differ-
ences

(30)

(30)

3

(27)

Financial instru-
ments

(2)

(2)

(2)

Deferred taxes

 

0

0

Other changes in equity

(1)

(1)

55

54

Net income

156

156

4

160

June 30, 2008

83

806

840

156

(380)

43

1,548

78

1,626