Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH
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Other<br />
changes<br />
in equity<br />
12/31/2004/<br />
01/01/2005<br />
<strong><strong>Co</strong>nsolidated</strong><br />
net profi t Dividends<br />
Currency<br />
translation<br />
Other<br />
changes<br />
in equity 12/31/2005<br />
30,678 30,678<br />
267 161,835 22,191 -5,000 -2,122 176,904<br />
-1,948 -25,391 10,004 -11,230 -26,617<br />
-1,681 167,122 22,191 -5,000 10,004 -13,352 180,965<br />
-1,239 17,612 4,305 497 22,414<br />
-3,127 2,115 -1,012<br />
-1,239 14,485 4,305 2,115 497 21,402<br />
-2,920 181,607 26,496 -5,000 12,119 -12,855 202,367<br />
Services Holding Transition Group<br />
2005 2004 2005 2004 2005 2004 2005 2004<br />
10,067 9,316 0 0 0 0 808,740 695,122<br />
1,394 1,319 -3,984 -7,633 -1,833 1,240 36,266 21,961<br />
-537 -576 -542 -624 0 395 -19,306 -18,680<br />
-59 -31 -32 -284 0 -1 -899 -2,671<br />
215 399 839 -2,087 -401 558 27,702 2,019<br />
0 0 1,078 389 0 0 1,391 925<br />
0 0 -808 551 0 0 -920 555<br />
64 66 3,176 3,606 -1,511 -1,671 3,758 2,564<br />
-127 -133 -4,424 -3,993 1,510 1,669 -10,733 -7,667<br />
7,994 8,867 278,163 254,904 -189,920 -157,446 524,289 430,599<br />
315 252 31,323 18,782 -24,409 195 24,108 37,229<br />
5,342 6,565 114,912 97,761 -75,348 -64,396 313,309 252,552<br />
70 70 45 49 4,267 3,659<br />
Asia America Other regions Group<br />
185,638 152,808 174,648 147,977 15,857 19,481 808,740 695,122<br />
114,237 84,255 105,967 69,254 3,136 5,963 524,289 430,599<br />
6,452 10,201 1,065 904 16 288 24,108 37,229<br />
35
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