€ million

Changes in
market
values of
securities
available for
sale

Difference
from
foreign
currency
translation
adjustments

Changes in
market
values of
derivative
financial
instruments
(cash flow
hedge)

Total
(excluding
noncontrolling
interests)

Jan. 1, 2009

0.4

-44.1

-12.9

-56.6

Additions

0.2

–

11.1

11.3

Disposals

–

–

-2.2

-2.2

Reclassification in the statement
of income

–

–

15.0

15.0

Changes in exchange rates

–

-6.8

–

-6.8

Dec. 31, 2009

0.6

-50.9

11.0

-39.3

Jan. 1, 2010

0.6

-50.9

11.0

-39.3

Additions

–

–

5.3

5.3

Disposals

-0.1

–

-5.2

-5.3

Reclassification in the statement of income

–

–

7.1

7.1

Changes in exchange rates

–

58.4

–

58.4

Dec. 31, 2010

0.5

7.5

18.2

26.2