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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