Annual Report 2006

Statement of Changes in Equity

page  1 / 1

Download Changes in Equity (Changes_in_Equity.xls)

€ million

Capital stock
and capi-
tal
re-
serves

Other
reserves

Net income
(loss)

Accumulated other comprehensive loss

Equity
attribu-
table
to LANXESS
AG stock-
holders

Equity
attribu-
table
to mi-
nority
inte-
rest

Total

 

 

 

 

Currency
trans-
lation
adjust-
ment

Deriva-
tive
financial
instru-
ments

 

 

 

Dec. 31, 2004

836

896

(12)

(375)

6

1,351

14

1,365

Dividend payments

 

 

 

 

 

0

(2)

(2)

Allocation to retained
earnings

 

(12)

12

 

 

0

 

0

Exchange differences

 

 

 

41

 

41

1

42

Transfer of
LANXESS AG net loss

(158)

158

 

 

 

0

 

0

Other changes in equity

211

(294)

 

 

(7)

(90)

(5)

(95)

Net loss

 

 

(63)

 

 

(63)

9

(54)

Dec. 31, 2005

889

748

(63)

(334)

(1)

1,239

17

1,256

 

 

 

 

 

 

 

 

 

Dividend payments

 

 

 

 

 

0

(1)

(1)

Allocation to retained
earnings

 

(63)

63

 

 

0

 

0

Exchange differences

 

 

 

(33)

 

(33)

2

(31)

Other changes in equity

 

 

 

 

0

0

2

2

Net income

 

 

197

 

 

197

5

202

Dec. 31, 2006

889

685

197

(367)

(1)

1,403

25

1,428