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11S REPORT OF THE GROUP MANAGEMENT REPORT GROUP RISK REPORT <br />SUPERVISORY BOARD <br />Statement of Changes in Equity <br /> aupeal0s4 M41Wnel aeWne4 Tnro4eon Cumulatlva CIeMCUtabla Peront <br /> capital pale-In eaminpe nerve ramsaaura- profit aM1arenolesn' <br /> capial moot 9alnsl aqulry <br />Em looaaa <br />1 January 2004 1,503 7,382 665 -542 2,302 - 17,310 <br />Withtlrawal from additional paitl-in capital due to <br />hive-off of Asset Management -700 -708 <br />Changes due to currency translation 45 45 <br />Remeesurement gains losses on available-for- <br />sale financial instruments -421 -421 <br />Remeesurement gains losses on cash bow <br />hedges - - <br />Other capital changes 494 494 <br />Net income for the year 207 207 <br />Addition to retained earnings 207 -207 - <br />31 December 2004/1 Jenuery 2005 1,503 8,878 1,366 -497 1,881 - 10,828 <br />Withtlrawal from atltlitional paid-in capital due to <br />hive-o0 of assets -293 -293 <br />Changes tlue to tenancy translation 117 117 <br />Remeesurement gainsnosses on available-for- <br />salefinancial ins[fument5 -849 -649 <br />Remeesurement gains/losses on cash Clow <br />hetl9es 3 3 <br />Other capital changes -54 -54 <br />Net income for [he year 1,710 1,710 <br />Addition to retained earnings 901 -901 - <br />31 December 2005 1,503 6,383 2,213 -380 1,235 809 11,763 <br /> <br /> <br /> <br />m 8u0WriDee upael <br />antl mllrodry <br />Inlanab In <br />nearvse TranalNfon <br />nserva CumNaltrs DlatrlDUleda <br />nmaeeurs protil <br />mom 4alna/ <br />loeaea TMaI <br />minorry <br />intarecte <br />1 January 2004 2,217 •221 38 - 2,034 <br />Changes in minority interests -64 -139 -22 -225 <br />Net income/net loss for the year 59 59 <br />Addition to retainetl earnings 59 -59 - <br />31 December 2004/1 January 2005 2,212 -360 16 - 1,868 <br />Changes in minority interests -11 273 7 269 <br />Net income for the year 76 78 <br />Addition to retained earnings 78 -76 - <br />31 December 2005 2.277 -87 23 - 2,213 <br />