| download table |
|
|
|
|
|
|
|
Reconciliation of Other Equity Items | ||||
|
|
|
|
|
|
|
€ million |
Changes in the fair value of securities available for sale |
Exchange rate adjustment |
Cash flow hedge |
Total (excluding minority interests) |
|
|
|
|
|
|
|
Gross values Jan. 1, 2007 |
– |
–58.5 |
11.8 |
–46.7 |
|
Additions |
– |
– |
45.1 |
45.1 |
|
Disposals |
– |
– |
0.5 |
0.5 |
|
Reclassification in the income statement |
– |
– |
–23.2 |
–23.2 |
|
Change in exchange rates |
– |
–35.2 |
– |
–35.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred taxes |
|
|
|
|
|
Additions |
– |
– |
–12.3 |
–12.3 |
|
Disposals |
– |
– |
–0.2 |
–0.2 |
|
Reclassification in the income statement |
– |
– |
7.9 |
7.9 |
|
Dec. 31, 2007 |
– |
–93.7 |
29.6 |
–64.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross values Jan. 1, 2008 |
– |
–93.7 |
29.6 |
–64.1 |
|
Additions |
0.6 |
– |
–23.8 |
–23.2 |
|
Disposals |
– |
– |
–2.0 |
–2.0 |
|
Reclassification in the income statement |
– |
– |
–32.9 |
–32.9 |
|
Change in exchange rates |
– |
49.6 |
– |
49.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred taxes |
|
|
|
|
|
Additions |
–0.2 |
– |
6.6 |
6.4 |
|
Disposals |
– |
– |
0.3 |
0.3 |
|
Reclassification in the income statement |
– |
– |
9.3 |
9.3 |
|
Dec. 31, 2008 |
0.4 |
–44.1 |
–12.9 |
–56.6 |