082 Chap. 3 CONSOLIDATED FINANCIAL STATEMENTS AMB GENERALI HOLDING AG Subscribed capital Capital reserve Revaluation reserve1 Reserve from foreign- currency translation Profit carried fw. and net profit2 Minority interests Equity `000 `000 `000 `000 `000 `000 `000 Balance at Dec. 31, 2006 137,421 1,285,750 603,697 -1,230 1,731,514 231,368 3,988,520 Change for: Foreign-currency translation -- -- 1 -1,721 -87 -641 -2,448 Change of consoli- dation scope -- -- -6,105 -- -6,790 -55,373 -68,268 Dividend to shareholders -- -- -- -- -123,464 -1,745 -125,209 Unrealized capital gains and losses withdrawal recog- nized in income -- -- -410,784 -- -- -- -410,784 allocation not recog- nized in income -- -- 239,329 -- -- 594 239,923 Net profit -- -- -- -- 498,067 1,300 499,367 Treasury stock -- -- -- -- -- -- Other -- 22,4273 -- -- -- -- 22,427 Balance at Dec. 31, 2007 137,421 1,308,177 426,138 -2,951 2,099,240 175,503 4,143,528 Balance at Dec. 31, 2005 137,421 1,282,446 778,779 1,048 1,385,333 209,414 3,794,441 Change for: Foreign-currency translation -- -- 3 -2,278 -5 -517 -2,797 Change of consoli- dation scope -- -- 15,892 -- 7,696 24,072 47,660 Dividend to shareholders -- -- -- -- -110,044 -4,178 -114,222 Unrealized capital gains and losses withdrawal recog- nized in income -- -- -436,538 -- -- -- -436,538 allocation not recog- nized in income -- -- 245,561 -- -- 197 245,758 Net profit -- -- -- -- 448,534 2,380 450,914 Treasury stock -- 17 -- -- -- -- 17 Other -- 3,2873 -- -- -- -- 3,287 Balance at Dec. 31, 2006 137,421 1,285,750 603,697 -1,230 1,731,514 231,368 3,988,520 1 The revaluation reserve includes unrealized capital gains of 8,118 thousand (previous year: 6,575 thousand) and unrealized capital losses of ­ (previous year: 3,912 thousand) under hedge accounting. 2 Group net profit attributable to the equity holders of the parent 3 expenditure under stock options Equity development